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SECU Family House at UNC Hospitals o <br /> 2013 Budget <br /> 68 3060 Dues/Subscriptions $1,300.00 <br /> 69 3061 Licenses/Fees $400.00 0 <br /> 70 3100 • IT Expenses o <br /> 71 3101 Equipment o <br /> 72 3102 Software o <br /> 73 3103 • Computer Repairs <br /> 74 3104 • Consumables and Supplies ip <br /> 0 <br /> 75 3105 • Web Site Maintenance ^' <br /> 76 3106 • Tech Support <br /> 77 Total 3100 • IT Expenses $22,500.00 <br /> 78 3110 • Telecommunications W <br /> W <br /> 79 3111 • Cable TV/Internet Service o <br /> 80 3112 • Telephone rn <br /> W <br /> 81 Total 3110 •Telecom $25,000.00 w <br /> M <br /> 82 3200 • Office Equipment W <br /> 83 3201 • Equipment <br /> 84 3203 • Leases <br /> 85 Total 3200 • Office Equipment $3,400.00 <br /> 86 3205 • Office Supplies <br /> 87 3206 • Office <br /> 88 3207 - Other <br /> 89 3205 - Office Supplies-Other <br /> 90 Total 3205 • Office Supplies $3,000.00 <br /> 91 3210 Printing $5,000.00 <br /> 92 3211 Postage $2,500.00 <br /> 93 13212 Freight and Delivery Charges $5,600.00 <br /> 94 3213 •Volunteer Program $1,400.00 <br /> 95 3220 • Staff and Board Development <br /> 96 3029 • Volunteer Development <br /> 97 3221 • Hotel, Meals <br /> 98 3222 • Air Travel,Transportation <br /> 99 322.4 • Mileage Reimbursement <br /> 100 3225 - Meetings, Conf Fees <br /> 101 3226 • Board Development <br /> 3.82013 3 of 7 <br />