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<br /> Page 2 <br /> Description Actual Projected 1991 1990-91 Proposed <br /> 8 mos. 4 mos. Year End Budget 1991.92 <br /> Budget <br /> EXPENSES: <br /> (200) Convention 6,664.40 5,000.00 7,000.00 <br /> RecruitlHosting <br /> (201) Group Tour/ 4,000.00 <br /> Faro. Tour <br /> (202) Mailing 500.00 <br /> Labels <br /> (203) Travel 3,467.33 9,400;00 8,350.00 <br /> Shows <br /> (204)Training 1,000.00 <br /> /Staff Dev. <br /> (206) Postage 6,328.43 9,000.00 9,000.00 <br /> (207) Telephone 707.73 1,400.00 1,400.00 <br /> (209) Photography 783.53 1,000.00 1,500.00 <br /> (210) Visitor Map 2,100.00 2,500.00 3,500.00 <br /> (212) Dues/ 327.50 1,100.00 725.00 <br /> Subsriptions <br /> (213) Brochures 4,785.36 12,000.00 8,500.00 10,500.00 <br /> /Printing <br /> (214) Souvenirs 763.00 8,330.00 8,000.00 8,000.00 <br /> (215) Arts 17,263.48 486.00 15,000.00 15,000.00 <br /> (216) Audit 513.04 1,000.00 500.00 <br /> (220) Media Ads 43,263.85 2,800.00 41,371.00 46,871.00 <br /> SUB TOTAL 117,846.00 <br /> <br /> <br />