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HomeMy WebLinkAboutExhibit 9-24-09Budget Proposal FY 2010 w/ 10% Reduction POSTAGE 1541100 Budget Proposal FY 2010 w/ 10% Reduction 750.00 ...................... 0.00 RENT [BUILDINGS/OUTSIDE];544000 109,037.00':109,037.00; ,545000 0.001 0.00 MAINTENANCE 3546000 _ __........ 0 00 0.00; 0 1547000 _ .. 0 00i ._ 0 : 00 547100 _ 0.00; .0 0.00; PRINTING/BINDING ,547200 3,000.0U 3,000.00; 547300 0.00i _... 0.00i 1548000 _... 0.00' „ 0.00t ADVERTISING 1548100 8,000 00 8,000.00; OUTREACH ?549000 20,000.00; 20,000.00; OFFICE SUPPLIES ;551000 _ ..... 3,971.00i 3,971.00; - {552000i . 0 00 0.00; 1552010 0.0011 — 0.00 ,552100 - 0 00! — - : 0.00 1552200 0.005 n- 0.00: ;552300 O.00I 0.00; 553000 0.00; 0.00 1554000 0.00! - - 0.00. ,559000 0.0& 0.00 661000 0.001 0.00; 662000 0.00' 0.00' 663000 0.00 0.00 ;664000 0.00 0.00... 1,500.001 100% 111,200.00 2% 200.00 3,000.00; 0% _J_ 4,000.00' -50% 9,000.001 -55% 3,700.00 -7% Budget Proposal FY 2010 w/ 10% Reduction MEMBERSHIPS 666000( ...... 3,000 00 3,000.001 1,000.O0j -67% i667000 0.00i 0.00' ;668000 0.007 0.00 3670000 0.00% 0.00, — 771000 _. _... ... . .......... y:.., . 0 00, _... .. 0 001 1772000 0.00: .._...._ _.., 0.001 773000 0.00i 0 00� i881000 0.00z 0.00; 1882000 0.06 0 001 883000 fi 0.0& 0 001 1891000 0.00. 0.001 1892000 .. 0.0& 0.001 3895000 0.00. 0.001 896000 0.00. REDUCTIONS – Total Salaries/Fringes _ $70,261.00 _ Total Operating $ 22,539.00 - Total Reduction: $ (92,800.00)