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<br />Proposed budget revision 8-2-95
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<br /> Current budget categories & expenses Proposed budget categories & expenses
<br /> OPERATING EXPENSES budget actual OPERATING EXPENSES budget actual
<br />l. Treasurer Bond $0 $0 l. Treasurer Bond $0
<br />2, Annual Report Printing $10,000 $1,000 2. Annual Report Printing $10,000
<br />3, Telephone $1,200 $933 3. Telephone $1,200
<br />4, Office Supplies /Postage $400 $400 4, Misc, Office & Incidental $200
<br />5, Printing/Copying...... '" ,. ,..", $300 $0 5. Postage/Copying/Supplies., , $400
<br />6, Meetings",.,..,.. '" ". ",." ".,.", $500 $144 6, Meetings,.." ",.., '''' ... '" "" ,.,,, $500
<br />7. Travel. ""..,,,,,,, ",. '" "... ""'"'' $0 $0 7, TraveL. ,.. ,.. ,. ,., ,.. ,.. ""'" ".. "... $0
<br />8. Rent..,."...."..".,.."'.,....,..".,.. $600 $600 8, Rent..,...,."...,.""...""..."",.,.. $600
<br /> subtotal operating $13,000 subtotal operating $12,900
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<br />NOTE
<br />1, ARCA currently pays lump sum to LA WMA as follows:
<br />a, Item 8. $600 annual rent for shared office
<br />b. Item 4. $400 contribution to office expenses such as copying, paper and other
<br />supplies, use of office equipment, and postage.
<br />2, ARCA currently does not have a miscellaneous expense budget category, except for
<br />the Contingency item funded at $2000,
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