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- • <br /> FY 02/03 <br /> FY 04/05 <br /> BUDGETEDFYE June 30 FYE June 30 <br /> TOTAL ROPOSED <br /> REVENUES BUDGETED <br /> ' rrr rrr rrr • • r <br /> ' - rrr rrr ■ rrr • • r <br /> Advisoryr rrr rr r rrr rr rrr • , <br /> ' ' rrr rrr rrr • • r <br /> - ' rrr rrr rrr - • • r <br /> ' _. • rrr it r rrr rr , rrr rr r • , <br /> r - ' ' • rrr — r rr rrr • • r <br /> , Countyrrr rrr rrr • r <br /> Contributions-Cash <br /> rrr — rrr rrr • r <br /> , Program _� rr rr rr rr rrr <br /> ' zy Sales rr rrr — rrr • r <br /> to —®� rr rr rr rr <br /> Membership • r : rr rr rr fillInvestment Income <br /> rr <br /> r rr rrr rrr • r <br /> of rrFunds from rrr rrr • r - <br /> qU <br /> r rr rrr ' rrr • r - <br /> • r r r ��- <br /> • - • • • - rrr rrr rrr • • r <br /> • . rrr rr • r <br /> II • r r . r rr r • r . <br /> rr rr — <br /> • rrr rrr - r rr <br /> r • r � ' . . rr rr <br /> EXPENDITURES <br /> Retirement <br /> • • • • rrr . r rr rr �� <br /> Florida Unemploymentrrr rr � rr r ` <br /> , Travel-Daily <br /> : r r rr rr rr <br /> Travel/ConferencesfTraining rrr — rrr . rrr • . <br /> Office Suppliesr : rr rr <br /> ' Telephone <br /> © rrr rrr r <br /> Postage/Shippinrrr rrr rrr � • r <br /> • rr , rr rr _ <br /> • . . . rr rr rr � <br /> Printing & Publications • •;filmrr rr <br /> r r r <br /> • • • • rr rr rr rr rr rr . <br /> 'Advertising <br /> : : — rrr rrr rrr <br /> • - . • • • - �� rrr r rr - • r r <br /> ' HMO EMSrrr rrr rrr • r Books/Educational — <br /> r rr r rrfilm <br /> • • ' & Nutritionrr rr rr rr <br /> ' rrr rrr rrr • r <br /> ' ' - �� rrr rrr rrr • : <br /> ' Specific Assistance <br /> to Individualsrrr rrr rrr • r <br /> Other/Miscellaneous <br /> : r rr rr <br /> FellifTwen, rrr rrr rrr • r <br /> • �� rr . . r rrr <br /> • • • r r rr <br /> 4 sA�r`�y <br /> r x <br /> a x <br /> ,y. 0 <br /> Ke' x4, � ' , � x U a��`r `�" .w"r`"�"'�= .• a °�rt} :�i'fK!� � 7 f�•t�'9* ' .di• � * Wit` '�:'�� <br />' ¢f '.y} i`5"`4; i'4.. <br /> V v ?p 3 •i Rp' S's9 a'..E W ;xe w 'xrDr � , .. {* ..w . *yM \ µ '3 v+Fr. .r� ' : 4tl 't a r ^t* xr:X <br /> Y` ' ' <br /> s. " A V <br /> AW d f��rt 24 F'"w ., r.t^ i <br /> ' • 7F11 {� ?�,. 4 :- 'bi� �ie,£ 'a',"7f• eYnflk" : . t ? iRR ^r <br /> ••�. - ..; P �'K'.•=. <:';� k � s + k e # ? <br /> ,4t.�` y. # C'j- ` ,dM'. : ' <br /> ✓,•. ? ^LS. i+k �+ -.-0, m x w,�.r ^ .x$yrt' kf a ia .e. misfiki <br /> ` ' Z t .+�JphK& xr 1 i'M$t �+ .+ t •e-h Sxh b' 5 ,t, . S E y `t` Ji "" y g Yk' <br /> vrP � r <br /> s " '.$,`:�1� t �. . ;� .g .:•� P...� -�,r � atw r.a �i� "� E...S� 4ki �, terk` f'. f,`vk � a ",.i•, <br /> ..� til � � � �`«`� � .5. f .S7'.`�r� i� �<a ' . 3-".� <br /> fit. yJf k.d , r•. [' tii y �, li"'�w a J3�' . w y r ' t •r S r.. 'S .$ 2V4 •.i <br /> ,'sL`.`i, <br /> {•�;: r'• k y" s5!� ' .f.. +, 4? r 'd�+ '� ° 'i w.^�. wk E. �'^P r C+, fi � }} i a" '�.'n;,e7 p-r . <br /> � ;. r'" • rd• fi wT-1 <br /> r trt.. r t r ro <br /> t � J ., �wr• � d � �.-t?� �.D ••ytj x .y2 <br />