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Addendum #2 <br />CICC BUDGET <br />98-99 99-00 <br />EXPENSES: <br />actual budget <br />Contracted Services $2,500.00 $400.00 <br />Postage $1,161.78 $643.00 <br />General Supplies $1.823.73 $824.00 <br />Advertisements $95.20 $100.00 <br />Printing $2,218.62 $1,600.00 <br />Duplication $1.311.20 $150.00 <br />Food $876.10 $500.00 <br />Tech Equip $279.97 <br />Prof Dev/Fuel $890.44 $1,317.00 <br />Subtotal $11,167.04 $5,634.00 <br />Salary $21,335.01 $21,000.00 <br />Benefits $2,737.23 $3,570.00 <br />Subtotal $24,072.24 $24,570.00 <br />TOTAL EXPENSES $35,229.28 $30,104.00 <br />INCOME: <br />Grant $20,000.00 $10,000.00 <br />Cities $3,205.00 $7,920.00 <br />ISD«284 <br />Other Members. <br />$3,168.00 $6,337.00 <br />Misc. & Interest $3,903.00 $6,000.00 <br />Prev. Year Balance $5,949.00 $1,086.00 <br />TOTAL INCOME $36,315.00 $31,343.00 <br />NOTE: Publication of Families First is funded through special project grants.