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I! <br /> <br /> PERIODIC REPORT . <br /> <br /> I. EXPFAq)ITURES ~0R CURRENT Actual Actual PROJECTF~ FOR 5 <br /> Year to IAST PERIOD AHEAD <br /> SERVICE OPERATIONS Date Period <br /> Budget Estimated <br /> <br />?0oO SaLaries. <br /> IP~f'.f' i?0 o~/oo 19,0 <br />7200 Payro}.l Taxes ......................... 0 0 <br />8000 Prof. Fees & Contract Service Payments <br />8100 Supplies .............................. <br />8200 Telephone & Telegraph ................. <br />8300 Postage & Shzpping .................... <br />8400 Occupancy (Bldgs. & Grounds) ......... <br />8500 Rental & blaintenance of Equipment..'.. <br />8600 Outside Printing, Art Work, etc ...... <br />8700 Travel ............................... <br />8800 Conference, Convehtions, Meetings <br /> b~jor Trips .......................... <br />8900 Specific Assistance to Individuals .... ~OO-~ .~.0-~ O%,~, ~D ,~oO <br />9000 Organization dues .................... <br />9100 Awards & GrJnts ....................... <br />9~ Hiscellaneous ........................ <br /> Organization ........................... <br /> (6) O~D ~ ~~s ......... J3~7~ ~o~ l~ 7~ } ~o J <br /> ~- .,~ -~--' , ~- ,'Z~ ~- -~.-~: <br /> <br />4000 ~ntributions~eneral ................. <br />4200 Special Events ........................ <br />4300 Bequests, Non-Endo~,~ent ............... <br />4~0 Ass~iated Organizations ............... <br />4700 Allocated fr~ ~ United Funds ..... I <br />4750 Allocated frm 'll{IS ~n{ted Way ........ ~7~ /~,~ · /~OoO /~ <br />48~ Unassociated, Non-Fed. Fund ~isi~ <br /> Organiza t ions ......................... <br />5~ Fees & Grants fr~ ~v't Agencies ..... <br />60~ M~bership ~es-Individ~ls ........... <br />6100 Asses~ents & ~es-~cal Member Unit,. <br /> J <br />6200 Program Se~ice Fees ................. // <br />6300 Sales of Supplies & Se~ice to ~cal <br /> Mem~r Units ........ ~ ................. '. <br />6~0 Sales to Public ................ ' ........ <br />6500 Inves~nt Inc~ne. ' <br />6900 Hiscellaneous Revenue. ' <br /> (~) ~r~t s~/~v~ .............. ~Ff~f ~L7~ ~o, g&='} ~/~ ' _ <br /> ' ' <br /> <br /> <br />