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LMCCC 1994 PROPOSED BUDGET <br />)PERATING EXPENSES <br />Administrator, $ <br />Access & Office Staff <br />70,60C <br />Secretarial Service 630 <br />Payroll Taxes 9,450 <br />Travel Expenses 1,760 <br />Health Insurance 4,620 <br />Legal Fees 2,000 <br />Insurance/Bonds 5,170 <br />LMCCC Accounting/Audit 1,600 <br />Conf.,Schools & Conventions 6,300 <br />Office/Studio & Janitor <br />Service & Supplies <br />3,800 <br />Membership Dues & <br />Subscriptions <br />1,300 <br />Telelephone/Voice Mail 1,850 <br />Postage/P.O. Box 1,350 <br />Miscellaneous 900 <br />Advertising/Promo 4,000 <br />Office Equipment <br />Office Rent <br />Equipment Maint/Repair <br />Sales Tax <br />OPERATING SDB-TOTAL <br />0 <br />8,500 <br />1,000 <br />1,500 <br />$ 126,330 <br />Payroll for Administrator, Production <br />Coord., PT Prod. Asst. « Admin. Asst. <br />Payroll services <br />PERA & Employer W/holding Contributio <br />Commission visibility at all cities, <br />MACTA & errands <br />Amt attributed to employee health ins <br />Routine legal assistance <br />Workers Comp, Dishonesty Bond, <br />property Liability <br />Bookkeeping and annual audit <br />MACTA, NATOA, NFLCP <br />Normal office/studio supplies, copy <br />mach. agreement §$30/mo. & janitor <br />service & supplies <br />NATOA, MACTA, magazines, three local <br />Chambers of commerce & Rotary <br />Monthly/answering service <br />LMCCC agendas, correspondence & P.O. <br />Box Rental <br />Varies <br />4 quairterly newsletters to all 14 <br />cities/direct mail prcmos <br />Office Rent & Bank Box <br />Increased hours on et^ipment will <br />create need for repair <br />i