Orange County NC Website
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DocuSign Envelope ID:312E3C6B-6E22-4E29-9F88-860CF77DF595 <br /> 7120 Instructors Fees $800 $6'600 $2.000 <br /> 7130 Security Services $1`200 $1.500 $1.500 <br /> 7160 Accounting Service Fees $281 $578 $000 <br /> 7198 Other Contracted <br /> Services 81,100 $5.350 $5.000 <br /> 71OO • Contracted Services- <br /> Other $1,339 $0 $0 <br /> Total 7100 • Contracted Services $38,351 $29,178 $29.350 <br /> 73xx • Office Expenses <br /> 791O • 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 /> 735O • VVebei(e Maintenance& <br /> Hosting $2.867 $800 $800 <br /> 7360 • Postage and Shipping $434 $550 $500 <br /> 7380 Printing &Copying $1,831 $2,205 $2.300 <br /> Total 73k( Office Expenses $8,588 $7.705 $8.200 <br /> 75xx Occupancy Expenses <br /> 751D • Rent& Utilities $15,249 $15.200 $15.200 <br /> Total 75xx Occupancy Expenses $15,249 $15.200 $15.200 <br /> 77nx • Travel Expenses <br /> 7710 Mileage Reimbursements $188 $150 $150 <br /> Total 77xx Travel Expenses $188 $150 $150 <br /> 8113 Van Related costs $0 $0 $0 <br /> 8xxx ' Other Operating Expenses <br /> 811O • Meeting/Event Rental $563 $820 $800 <br /> 8120 Reception Expenses $1,359 $930 $900 <br /> 815O • Honorarium $200 $200 $200 <br /> 818O • Materials/Supplies(not <br /> office) $3.805 $6`170 $6,000 <br /> B31O • Advertising $6.978 $4,535 $8.000 <br /> B333 • 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 /> 86OO • Gifts for <br /> volunteers/performers $0 $0 $0 <br /> 8720 Equipment Rental $1,549 $810 $1.000 <br /> 8730 Repairs &Main. - Equipt. $70 $100 $100 <br /> 878O • Aemaeto Under$5OO $0 $0 $1.500 <br /> Total 8xxx Other Operating <br /> Expenses $18.503 $15,745 $20`000 <br /> 93xx ' Other Expenses <br /> 9323 • Bank Charges $1,400 $1,050 $1.000 <br />