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I <br /> <br /> I. EXPE.Kq)ITURES FOR CURRENT Actual Actual PROJECTED FOR <br /> Sh]tVICE OPERATIONS [Year to lAST PERIOD AHEAD <br /> IDate Budget. kstimated <br /> Period <br /> <br />7000 Salaries .............................. <br />7100 Employee HealCh & Retir. Benefits ..... <br />7200 Payroll' Taxes ......................... <br />8000 Prof. Fees & Contract 'Service Payments <br />8100 Supplied .............................. <br />8200 Telephone & Telegraph ................. <br />8300 Postage & Shipping ................... <br />8400 Occupancy (Bldgs. & Grounds) ......... <br />8500 Rental & F~aintena~ce of Equi~nent .... <br />g600 Outside Printing, Art Work, etc ...... <br />8700 Travel ............................... <br />8800 Conference, Convefltions, Meetings <br /> Major Trips .......................... <br />8900 Specific Assistance' to Individuals .... <br />9000 Organization dues ................... ' <br />9100 Awards & Grants ....................... <br />9400 Miscellaneous ......................... ' <br />TOTAL ................................ <br />9691 Dues/Suppor.t Pay. to Nat'l "Parent" <br />Organization ......................... <br />(A) ......... <br /> <br />II.' SUPPORT/REVgNUE FOR CURRENT OPERATIONS~;_-,:~:' .- <br /> <br />4000 Con tribu t ions-General ................... I. ~fi~zg~i ~/ i -/t~l eggo <br />4200 Special Events ........................ <br />4300 Bequests, Non-Endo~,~nent ................ -- <br />4600 Associated Organizations ............... <br />4700 Allocated from (TDtER United Funds ..... <br />4750 Allocated from 'IHIS United Was/ ........ I/, <br />4800 Unassociated, No--~n~-Fed. Fund Raising - ' <br /> I <br /> Organizations .... ' .. <br />5000 Fees & Grants from Gov't Agencies ..... <br />6000 M~nbership Dues-Individuals ........... ' I ' <br />6100 Assessments & Dues-Local Member Unit.. <br />6200 Program Se~wice Fees .................. <br />6300 Sales of Snpplies & Service to Local <br /> Member Unit s ....... : .................. I, <br />6400 Sales to Public... ..................... <br />6500 Invest,~nt Incc~ne .................... - <br />6900 Miscellaneous' Revenue.~e~. T..q/~/.,~/,z~,~ <br /> (B) TOTAL SUPPORT/REVENUE ........... '... <br /> N= OE lOIT OR ................. <br /> <br /> <br />