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DocuSign Envelope ID: 1BCF0634-CD89-4310-96E4-A32E6E1A91A6 <br /> -Jun 16 <br /> 7255 Unemployment Taxes ER 167,09 <br /> Total 7250-PAYROLL TAXES 3,346.56 <br /> Te4a1 7200 SALARIES&RELATED EXPENSES 4499798 <br /> 75(00 ,CONTRACT SERVICES <br /> 7520 ACCOUNTING FEES 2,823.00 <br /> TWA 7500 CONTRACT SERVICES 2,823.00 <br /> 8100-NONPERSONNEL EXPENSES <br /> 6102 EXH(1 ITS <br /> 8102a-PerMnent Exhibits 11A <br /> 8102b-Temporary Exhibits 77_94 <br /> 8102-EXHIEWTS Other 52.25 <br /> Total 8102 E XHI ITS <br /> 8103•FUNDRAISING EXPENSES <br /> 8103A DONOR LETTER AND TREE 16550 <br /> 8103C Chile Green Light 42120 <br /> 8103H•Other Fundraising Expenses 722.76 <br /> 8103 FUNDRAISING EXPENSES-Other 2,815,07 <br /> Total 8103 FUN I,-AISING EXPENSES 4,12153 <br /> 6105 GIFT SHOP EXPENSES 1113.41 <br /> 8105•HERITAGE ED 729.52 <br /> 8109 ONGOING PROGRAMS 2421 <br /> 6110-SUPPLIES 294 37 <br /> 8111 -EQUIPMENT a2.24 <br /> arua POSTAGE,SHIPPING, it EMERY 101.61 <br /> 8170•Printing&copying 122.46 <br /> 8180•(OUTREACHNN-HOUSE PUBLICATIONS <br /> 8191 •INEEISITE 120,10 <br /> Tot a18190 IOUTREACHNN-HO USE PU UCATIONS 120,10 <br /> Total 0100-NON-PERSONNEL EXPENSES 5,NT ri <br /> 8200 OCCUPANCY EXPENSES <br /> 8201 JANITORIAL-CLEANING EXPENSE 1,860130 <br /> 8202-ALARM FEES 207.00 <br /> 8203 Facility Impromernents 727.07 <br /> 0,220•UTILITIES <br /> 8221 •DUKE ENERGY 2,330.51 <br /> 8222 PSNC 1,53100 <br /> 8225 Time Werner Cable 1,8211;; <br /> Total 8220 UTILITIES 5,562.19 <br /> Orange County F-ftstorica Museum Budget P e 2 <br />