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3 Macta Conference <br />ACM, Sams CIub,Chambers, Arts <br />Flyers <br />Employment ads <br />Software <br />Prod. Van & fleet vehicle <br />Prod. Van & fleet vehicle <br />2002 2003 2004 <br />ACTUAL BUDGET 4 mnth Act. BUDGET <br />1,000 <br />0 <br />0000C: <br />N <br />1, <br />LO <br />.� :#1,f <br />O <br />r- <br />O <br />N <br />'d� 4 <br />N <br />1 <br />* <br />14,500 <br />486 ' 2,500 <br />l'i� <br />1,041a 4,5001 <br />ki <br />�i,Z. <br />+ <br />�7 <br />h�''''4,404011t. <br />x x <br />Lk <br />yep <br />O <br />O <br />(0 <br />N <br />t.- <br />e— <br />O <br />O <br />Lf) <br />O <br />0 <br />LL <br />LC) <br />0 <br />0 <br />. <br />0 <br />0 <br />(p <br />`'"� 0 0 <br />lLI) LC) <br />N d' <br />1 <br />0 <br />y ' a <br />a <br />1�}�iP20 w11k1Y 3�'s <br />`,, N c0 <br />..00 O <br />�, "'r 00 <br />N <br />. <br />.�` <br />0 <br />O <br />P- <br />k�'N 'ti�1c'F <br />p <br />CO <br />a) <br />N <br />„°+h.4� <br />g <br />41.f x'F'.* <br />WS <br />'03.! <br />6 "�4 <br />lw. <br />{ • <br />3,559 <br />O. <br />1,365 <br />4 NAT <br />d) <br />1t <br />LA <br />'r <br />4! f, <br />eh <br />0) <br />M <br />yy,�p� <br />4ry,F, <br />W. <br />M <br />O <br />d <br />21,728 <br />�) <br />,7!4) <br />Conferences <br />Consultants <br />Membership Dues <br />Q <br />Jo <br />d <br />Personnel Recruitment <br />Tuition and Training <br />Miscellaneous Admin. Expenses <br />SUB TOTAL: <br />Gas /Oil <br />Maint/Lic. <br />SUB TOTAL: <br />