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SECU Family House at UNC Hospitals o <br /> 2013 Budget <br /> 102 3227 - Staff Development <br /> m <br /> 103 3228 • Meals, Other 0 <br /> 104 3220 • Other o <br /> 105 Total 3220 • Staff/Board Development $10,000.00 0 <br /> 106 3000 -A&G-Other o <br /> 107 Total 3000 -Admin&General $225,400.00 <br /> 108 3070 • Professional Fees <br /> W <br /> 109 3073 •Accounting and Audit $12,300.00 <br /> N <br /> A <br /> 110 3074 • Payroll Service Fees $3,000.00 <br /> 111 Total 3070 • Professional Fees $15,300.00 <br /> 112 4000 • Housekeeping W <br /> W <br /> 113 4001 • Equipment o <br /> n <br /> 114 4002 Repairs rn <br /> W <br /> 115 4005 - Uniforms/Apparel m <br /> 116 4099 - Miscellaneous W <br /> 117 4100 • Supplies <br /> 118 4101 • Cleaning Supplies <br /> 119 4102 - Guest Supplies <br /> 120 Total 4100 - Supplies <br /> 121 4200 - Contract Services <br /> 122 4202 - Carpet Cleaning <br /> 123 14203 • Window/Glass Cleaning <br /> 124 Total 4200 - Contract Services <br /> 125 4300 • Beds, Bedding <br /> 126 4301 - Mattresses <br /> 127 4302 • Linen <br /> 128 4303 • Terry <br /> 129 4304 • Blankets <br /> 130 4305 - Covers and Bedspreads <br /> 131 4306 • Pillows <br /> 132 4307 • Skirts, Bed pads <br /> 133 Total 4300 - Beds, Bedding <br /> 134 4500 • In House Laundry <br /> 135 4501 - Laundry Equipment <br /> 3.82013 4 of 7 <br />