|
|
District 43 Budget
Plan
| Budget Category |
2003 Actual |
2004 Proposed |
| Phone Answering Service -Hotline |
$900.00 |
$ 900.00 |
Verizon - telephone number
& phone listings |
$1,280.00 |
$ 1,300.00 |
 |
|
|
| District Meeting room rental |
$240.00 |
$ 240.00 |
| Post office box rental |
$24.00 |
$ 24.00 |
| Web Site |
$108.00 |
$ 108.00 |
| Office Supplies |
$ - |
$ 25.00 |
| Bank Service Fees |
$10.00 |
$ 10.00 |
| Photocopies |
$79.00 |
$ 80.00 |
| Postage |
$7.50 |
$ 15.00 |
|
|
|
| Registration for DCM |
$0.00 |
$ 250.00 |
| Milage for DCM |
$432.00 |
$ 450.00 |
| Registration for ADCM |
$ - |
$ - |
| Milage for ADCM |
$57.60 |
$ 100.00 |
|
|
|
| Ad Hoc / Web Site committee |
$45.00 |
$ 100.00 |
| Work Shop committee |
$289.00 |
$ 300.00 |
| Grapevine/Archive committee |
$100.00 |
$ 50.00 |
| PIC/CPC committee |
$91.00 |
$ 120.00 |
| Treatment/Corrections comm. |
$554.00 |
$ 240.00 |
| Total |
$4,217.10 |
$ 4,312.00 |
|
