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248 <br /> HUMANE WORKPLACE CONFERENCE Tuedsay, March 8, 1988 <br /> Budget as of 1/21/88 <br /> EXPENSES <br /> Carolina Inn <br /> Rental, 4 breakout rooms $ 265. 00 <br /> Lunch, 130 @ $10 each 1300.00 <br /> Total $1565. 00 <br /> Honorarium, Lou Harris 5000.00 <br /> Awards, 3 @ $50 each 150. 00 <br /> Printing, brochures 300.00 <br /> programs 200 . 00 <br /> Bread refreshements 100. 00 <br /> Contingency 500. 00 <br /> Total $6250.00 <br /> Total Expenses $7815. 00 <br /> INCOME <br /> Conference registration <br /> 100 @ $30 each $3000. 00 <br /> (30 panelists as guests ) <br /> Fundraising, committed sources <br /> NCNB 200.00 <br /> Glaxo 500. 00 <br /> Duke Power 500. 00 <br /> Z . Smith Reynolds Foundation 500. 00 <br /> The Village Companies 500.00 <br /> NCMH (for printing expenses) 500. 00 <br /> UNC (for panelists ' lunches) 300.00 <br /> Town of Carrboro 500. 00 <br /> Total Income committed $6500.00 <br /> Balance ($1315. 00 ) <br /> Possible additional sources <br /> Town of Chapel Hill 500. 00 <br /> Orange County Gov' t. 500.00 <br /> OC Mental Health Assn. 500. 00 <br /> IBM 285.00 <br /> DONATED GOODS & SERVICES: <br /> Graphics and printing -- Blue Cross/Blue Shield <br /> Flowers -- to be identified <br />