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' Exchange Club CASTLE
<br /> Safe Families 2007-2008
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<br /> o#a enc
<br /> 27 Travel-Daily 17, 144.00 74,720 00
<br /> NOW
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<br /> Irp, to .�ll3r 7 g Idt ea .gni-, .. 8_ml es, pec�veek=���Pe rmle , 52 wee
<br /> 28 Travel/Conferences/Training 2,375 .00 28 ,000.00
<br /> _..,. €�:_ ;,�. �vrifeeeRGes$ tra€rtrrtgfar�mpio" ees InciZ�des:Yrauet n ;nl,a se and HR confereirc�y;, , _ ,.u, ., ,� �. , _.,
<br /> 29 Office Supplies 5,880.00 1 ,750. 00 33 ,000.00
<br /> 9- 1
<br /> 30 Telephone 61600. 00 1 ,000.00 42 ,000. 00
<br /> FE
<br /> s115 _ ...._�. 'Pa -mon amc Cis, anq Ones cetl pw6n� , gUMWN �`"
<br /> 31 Postage/Ship-piing 2,300.00 10, 000 . 00
<br /> X518 9E :y"•. 0 4y I „mss me
<br /> e a # »-'a, ay, .-FW_l �t . +i
<br /> 32Utilities 6,600.00 1 ,000.00 32,200.00
<br /> IWIN 11,
<br /> Doi 01
<br /> 110
<br /> _ - t _ 5ta _ate $ . � ..; far; alai. d'e nc€CS?' i. M�� V�
<br /> 33 Occupancy (Building & Grounds) 25, 092.001 052 . 00
<br /> zn6 Taa5 .. � ., 1t -
<br /> MEN
<br /> 01 EN
<br /> 1.
<br /> v - �- NMI
<br /> nleanA4 6Pest:conlrbSeCua ti5a'S.rdnmarntenance` `,� ice'
<br /> 34 Printing & Publications 3 ,800.001 1 ,000.00 26,000. 00
<br /> € - u
<br /> '- ' �
<br /> ead,e o �e.SanfE,`s �caLevents_emaieara 67,;
<br /> 35 Subscription/Dues/Memberships 400.001 , 100. 00
<br /> bn3"gi a ,� 4 - -s -saf .... �' ; € Fll
<br /> Mem.. e tt}�"�hi3F.P1?f�s-ztSmagaz€ne5`anet organlzahons- a,�..- e 3 -€ �
<br /> 36 Insurance 4 500 00 1 500 00 31 800 00
<br /> MM
<br /> 37 Equipment Rental & Maintenance 6,408. 001 1 ,000 . 001 22, 000.00
<br /> RAe as
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<br /> o e aln e an months wY r
<br /> _,.�..kq
<br /> 38 Advertising 21375.001
<br /> 17 800 00
<br /> Nispaer$a
<br /> . .�
<br /> 2F�a�smg
<br /> � , , � k ( ay11-13,11W j
<br /> H,e` p tvanfed atlds,,#und raisings and- pronioti"ons evenksadds, service adds„,,, _ ,, . __.
<br /> 391 Equipment Purchases: Capital Expense 4,300.00 2 000 00 20, 000 .00
<br /> .1E.�annfec'�o ( s' �r nFd- Fx.i 's'.�% ,€;.� e_ e'- t a ' ., -+- f 'x r tt; ., x •r _ip
<br /> rl_f ,... rr _ +- Update cpmp'hter`s' 5`@-$Y,OOd,update routersaddR€onal aseilicenses, neri4ork upgrades :andsw€tcFss-,etc
<br /> 5/4/2007
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