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SECU Family House at UNC Hospitals o <br /> 2013 Budget <br /> 34 Total 2010 • Payroll Taxes/Benefits $119,116.00 <br /> m <br /> 35 Total 2000 • Payroll and Related Expenses $614,316.00 0 <br /> 36 3000 •Administrative&General o <br /> 37 2030 Recruiting Expense $1,000.00 0 <br /> 38 3010 Communications&Marketing o <br /> 39 3011 • Advertising and Promotions <br /> 40 3012 • Communications Purch and Supplies W <br /> 0 <br /> 41 3013 • Comm. Printing/Stationery ^' <br /> 42 3014 • Communications Postage <br /> 43 3015 • Creating or Raising Awareness <br /> 44 3016 • eTapestry/Web Content Fees W <br /> W <br /> 45 3010 • Communications&Marketing-Other o <br /> 46 Total 3010 • Communications $25,000.00 rn <br /> W <br /> 47 3020 • Special Events Expenses m <br /> 48 3021 • Special Events Advertising W <br /> 49 3022 • Printing <br /> 50 3026 • Rental, Equip, Supplies <br /> 51 3027 • Postage <br /> 52 3028 - Other Services <br /> 53 Total 3020 • Special Events $67,000.00 <br /> 54 3030 • Fund Raising Expenses <br /> 55 3031 • Food and Beverage <br /> 56 3132 • Printing, Stationery <br /> 57 3133 • Other <br /> 58 3030 • Vendor contracts <br /> 59 Total 3030 • Fund Raising $30,000.00 <br /> 60 3049 • Miscellaneous Expense $600.00 <br /> 61 3050 • CC Service Charges <br /> 62 3051 • Donations <br /> 63 3052 • Guest Fees <br /> 64 3050 • Other <br /> 65 Total 3050 • CC Service Charges $12,500.00 <br /> 66 3054 • Bank Fees $1,200.00 <br /> 67 13055 • Investment Fund Fees $8,000.00 <br /> 3.82013 2of7 <br />