Orange County NC Website
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onnunign Envelope ID: 1en aceraFouEs <br /> Other <br /> Total 7110 • Performance <br /> Services $33'830 $15.150 $20.250 <br /> 712O • Instructors Fees $800 $6.800 $2.000 <br /> 713O • Security Services $1.200 $1.500 $1.500 <br /> 7160 • Accounting Service Fees $281 $578 $600 <br /> 7198 • Other Contracted <br /> Services $1.100 $5.350 $5.000 <br /> 7100 • Contracted Services <br /> Other $1,339 $0 $0 <br /> Total 7100 • Contracted Services $38,351 $29,178 $29,350 <br /> 73xx • Office Expenses <br /> 731O • Supplies $1.804 $1.850 $1.800 <br /> 7311 • Software Expense $115 $550 $1.000 <br /> 7340 • Internet Access & E-mail $1.737 $1.750 $1.800 <br /> 7350 • VVeboite Maintenance & <br /> Hosting $2,667 $800 $800 <br /> 7360 • Postage and Shipping $434 $550 $500 <br /> 7380 • Printing & Copying $1/831 $2,205 $2,300___ <br /> Total 73xx • Office Expenses $8,588 $7.706 $8.200 <br /> 75xx Occupancy Expenses <br /> 7510 Rent& Utilities $15,249 $15,200 $15,200 <br /> Total 75xx • Occupancy Expenses $15,249 $15.200 $15.200 <br /> 77xx Travel Expenses <br /> 771O • Mileage Reimbursements $188 $150 �15O <br /> Total 77xx ' Travel Expenses $188 $150 $150 <br /> 8113 • Van Related costs $0 $0 $0 <br /> 8xxx Other Operating Expenses <br /> 8110 • Meeting/Event Rental $563 $820 $800 <br /> 8120 Reception Expenses $1.359 $930 $900 <br /> 815U • Honorarium $200 $200 $200 <br /> 8160 • Materials/Supplies (not <br /> office) $3'905 $0.170 $6,000 <br /> 8310 Advertising $6.879 $4,535 $6,000 <br /> 8333 • Insurance $1'623 $1.600 $1.600 <br /> 8420 • Dues and Subscriptions $250 $150 $300 <br /> 8430 Licenses and Permits $1.667 $80 $1.200 <br /> 8510 Training & Development $0 $100 %100 <br /> 8525 • Volunteer Recognition $339 $250 $300 <br /> 8600 • Gifts for <br /> volunteers/performers $0 $0 $0 <br /> 872O • Equipment Rental $1,549 $910 $1.000 <br />