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ANNUAL OPERATING BUDGET <br /> FOR <br /> CABARRUS COUNTY :OMMUNITY RELATIONS COMMISSION <br /> <br /> AS PROPOSED AS APPROVED FINAL BUDGET <br />8000 EXPENSE BY COmmITTEE BY COMMISSION APPROVED BY <br /> GOVERNING BOARDS <br />.02 Salaries 14,400.00 14,400.00 <br />(Director $11,400 <br />Secretarial AssiStance $3,00~) <br />.04 Professional Services 500.00 500.00 <br />.05 FICA Taxes 775.00 775.00 <br />.06 Group Insurance 300.00 <br />.07 Retirement 750.00 750.00 <br />.09 Bonus 288.00 288.00 <br />.11 Telephone 300.00 300.00 <br />.13 Utilities 600.00 600.00 <br />.14 Travel (including car expense) 1000.00 1,000.00 <br />.15 Building Maintenance 1000.00 1,000.00 <br />.20 Office Rental (150.00 per mo.) 1800.00 1,800.00 <br />.30 Postage 50.00 50.00 <br />.33 Office Supplies 300.00 300.00 <br />.34 Maintenance Supplies 200.00 200.00 <br />.53 Dues & Miscellaneous 150.00 150.00 <br />.54 Insurance & Bond 100.00 100.00 <br />.74 Equipment (see attached schedule) 1755.00 1,755.00 <br />· 12 Printing 500.00 <br />TOTAL EXPENSE 23,968.00 24,768.00 <br /> <br /> <br />