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AG 1998 04 20
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AG 1998 04 20
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Last modified
3/25/2002 6:05:48 PM
Creation date
11/27/2017 11:51:21 AM
Metadata
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
4/20/1998
Board
Board of Commissioners
Meeting Type
Regular
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////Category Name <br />/I~'LOWS <br /> <br />Bal Fwd 7-]-97 <br />Conlribufions <br />Faro. Media~ons <br />Fund~s~ng <br />IOLTA Funds <br />Seminar Fees <br />Statc of NC <br />T~nin8 F~ <br /> <br />Total Inflows <br /> <br />O~WS <br />Accounting <br />Audit <br /> <br />cqulpm~nt <br />Fed-FICA Tax~s <br />Insurance, Bus <br />Insurance, M~I. <br />lic~n~ & fees <br />miscellaneous <br />Office Supplies <br />~ pos~8~ <br />~.Printing <br />~,Promofion <br />"Rent on Equip <br />R~nt Paid <br /> <br /> S~c.-Rcccpt. <br /> Seminar <br /> StaffTrainlng <br /> State ¢mp tax <br /> T¢lq)hone <br /> Trainer <br /> Training.vol. <br /> Travel <br /> Utilities <br /> Vol Ap~. <br /> <br />Tota~ Oumow~ <br /> <br />Total Inflows <br />Total Out~ows <br /> <br />Apr May <br /> <br />June Totals <br /> <br />0 0 0 25,826 <br />0 0 0 1,000 <br />14 14 14 168 <br />I00 I00 100 1,200 <br />280 0 0 1,120 <br />0 0 0 720 <br />0 0 0 25,000 <br />0 0 0 90O <br /> <br />394 114 <br /> <br />114 55~34 <br /> <br />-165 0 -165 -660 <br />0 0 0 -750 <br />-10 -10 -10 -606 <br />-175 -175 -175 -2,100 <br />-800 -800 -800 -9.600 <br />0 -.42 0 -169 <br />-214 -214 -214 -2,568 <br />-10 -10 -I0 -262 <br />-50 -50 -50 -600 <br />-100 -100 -100 -1,200 <br />-50 -50 -50 -600 <br />-45 -45 -45 -540 <br />-75 -75 -75 -900 <br />-332 -332 -332 -3,984 <br />-500 -500 -500 -6,000 <br />-25 -25 -25 -300 <br />-2,343 -2.343 -2,343 -27,756 <br />-92 -92 .92 .552 <br />0 0 0 -690 <br />-42 -42 -42 .$04 <br />-548 0 0 -2,192 <br />-75 -75 -75 -900 <br />0 0 0 -500 <br />0 0 0 -300 <br />-125 -125 -125 -1,500 <br />-50 -50 -50 -6OO <br />0 0 0 -150 <br /> <br />-5,826 -5,155 <br /> <br />-5,278 -66,483 <br /> <br />394 114 114 55,93~ <br />-5,826 -5,155 -5,278 -66,483 <br />-5,432 -5,041 -5,164 - 10,549 <br /> <br /> <br />
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