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<br />Page 2 <br /> <br />Description <br /> <br />Actual <br />8 mos. <br /> <br />Projected <br />4 mos. <br /> <br />1991 1990-91 <br />Year End Budget <br /> <br />Proposed <br />1991-92 <br />Budget <br /> <br />EXPENSES: <br />(200) Convention 6,664.40 5,000.00 7,000.00 <br />Recrui t/Hosting <br />(201) Group Tour/ 4,000.00 <br />Fam. 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 />