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1 1.,r�;9 <br />Ems %I <br />NOTES <br />t Pr, <br />"x <br />Shared w /Media 50/50 <br />Directors <br />Lobbying Support/Legislative Issues <br />New Line Item <br />Natoa, MACTA, Chambers, Sams <br />IS" ra,r4v <br />Rebuild Server 1 work station <br />New Line Item <br />2000 2001 2002 <br />ACTUAL BUDGET 2nd Qrtr Act.` BUDGET <br />3,000 <br />00 <br />O <br />M <br />00 <br />0 <br />N <br />000 <br />0 <br />M <br />00 <br />0 <br />O <br />00 <br />0 <br />M <br />1,800 <br />1,500 <br />500. <br />00 <br />N <br />r <br />�t iil <br />r <br />lr4 <br />25,300 <br />'iY <br />i •, i <br />``° <br />�t 7 <br />7 .�;':,(f <br />. <br />"s t°C) <br />€ <br />,� <br />1n <br />O <br />(°d <br />M <br />j,',''''•*';',‘ <br />� <br />O <br />�r <br />, fi u.Yr <br />O <br />14) <br />M; <br />a <br />�iiS�� <br />I:..Yt <br />t <br />rte_ <br />.ti <br />,.. <br />>i li <br />+' <br />i N <br />�t`��_it r`� <br />1 <br />Xi � <br />4z 4 <br />��t r <br />Y 7 �,.si•} <br />!,, <br />0 <br />M <br />M <br />0 <br />O� <br />14) <br />0 <br />0 <br />0 <br />1— <br />O'�, <br />If) O <br />a <br />T <br />0 <br />�O�, <br />co <br />r <br />O <br />0 <br />C) <br />O <br />0 <br />M <br />O <br />0 <br />t+ <br />O <br />O <br />'�t <br />0 <br />O <br />N <br />500 <br />0 <br />N <br />0 <br />O <br />Co) <br />� <br />O <br />Ch <br />O:. <br />O <br />O <br />M <br />..— <br />?7 <br />i <br />w� <br />voa <br />ti <br />0 <br />N <br />'xi <br />s ';'.'i41 <br />0 <br />t <br />M <br />12,247 <br />. #::it <br />CO <br />M <br />6,016 <br />i4k .. <br />O <br />133 <br />2,498 <br />1,039 I <br />!'..f.4 <br />iif4 <br />rigi's <br />CO <br />•y� <br />d <br />4,Xii,•5t4E(�,rs•.,' <br />/E, <br />O <br />o <br />ksit>1440FI <br />0 <br />1,003 <br />fit i�no <br />S,.` <br />ir••',,, <br />0 <br />M <br />r <br />Access Equipment Fund Transfer <br />(Audits: Commission <br />Company Revenue <br />Conferences <br />Consultants <br />Education/Train ing /Conferences <br />1Govemment/Legislative Affairs <br />co <br />E <br />a) <br />C <br />a <br />= <br />Membership Dues <br />IGen /Special Meeting Expenses <br />Personnel Recruitment <br />1Miscellaneous Admin. Expense <br />SUB TOTAL: <br />-'14j <br />Office Equipment <br />Building Fund Transfer <br />SUB TOTAL: <br />i <br />,'4� <br />a <br />yf <br />,e <br />