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Cabarrus EDC 2011 -2012 <br />Approved 2/22/2011 <br />nent number 1 <br />1 -1 Page 281 <br />A <br />B <br />C <br />D <br />E <br />1 <br />PAYR RELATED <br />2 <br />500 <br />Salaries and Benefits <br />_ <br />$ 211,188.00 <br />3 <br />TOTAL: <br />$ 211,188.00 <br />4 <br />OPERATIONS <br />5 <br />510 <br />Pers. Property Taxes <br />$ 300.00 <br />6 <br />511 <br />Computer Leases <br />$ 3,600.00 <br />7 <br />512 <br />IT Tech Services <br />$ 750.00 <br />8 <br />513 <br />Bank Fees /Services <br />$ 600.00 <br />9 <br />514 <br />Office Supplies <br />$ 1,000.00 <br />10 <br />515 <br />Printi and Binding <br />$ 1,00 <br />11 <br />516 <br />Postage <br />$ 750.00 <br />12 <br />517 <br />Furniture /Equipment <br />$ 1,000.00 <br />13 <br />518 <br />Board Expenses <br />$ 4,000.00 <br />141 <br />519 <br />Auto Fuel <br />$ 750.00 <br />15 1 <br />520 <br />Auto Maintenance <br />$ 500.00 <br />161 <br />521 <br />Mileage <br />$ 1,000.00 <br />171 <br />522 <br />Telephone <br />$ 4,000.00 <br />181 <br />523 <br />Dues & Subscriptions <br />$ 5,000.00 <br />191 <br />524 <br />Equipment Maintenance <br />$ 300.00 <br />201 <br />525 <br />Service Contracts <br />$ 7,000.00 <br />21 <br />1 526 <br />Staff Dev /Education <br />$ 5,000.00 <br />221 <br />530 <br />Meetings <br />$ 7,500.00 <br />23 <br />1 540 <br />Accounting <br />$ 10,000.00 <br />24 <br />541 <br />Auto Insurance <br />$ 1,160.00 <br />25 <br />542 <br />Liability Insurance <br />$ 2,300.00 <br />26 <br />543 <br />Dir. & Officers Ins <br />$ 2,050.00 <br />27 <br />544 <br />Admin Services <br />$ 50,000.00 <br />28 <br />545 <br />Facility Rental <br />$ 30,000.00 <br />29 <br />TOTAL: <br />$ 139,560.00 <br />$ 139,560.00 <br />RECRUITMENT <br />546 <br />Travel <br />$ 15,000.00 <br />1 <br />547 <br />Conference Fees <br />$ 5,000.00 <br />548 <br />Charlotte Reg. Partners. <br />$ 50,000.00 <br />36 <br />549 <br />Friends of Commerce <br />$ 5 <br />550 <br />Recruitment - Retention <br />$ 50,000.00 <br />551 <br />LOC All Star Race <br />$ 7,500.00 <br />39 <br />TOTAL: <br />$ 132,500.00 <br />$ 132,500.00 <br />40 <br />41 <br />MARKETING <br />42 <br />570 <br />Newsletter /Annual Rep. <br />$ 12,000.00 <br />43 <br />571 <br />Website <br />$ 12,000.00 <br />44 <br />572 <br />Advertizing <br />$ 15,000.00 <br />45 <br />573 <br />Marketing and promos <br />$ 12,000.00 <br />46 <br />47 <br />TOTAL: <br />$ 51,000.00 <br />$ 51,000.00 <br />48 <br />49 <br />TOTAL: <br />$ 534,24 <br />nent number 1 <br />1 -1 Page 281 <br />