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The I ArtsCenter Draft Business Plan Proposal Attacbm*nt B (continued) <br />7/ <br />24 <br />ADMIN!77RATIGN <br />z <br />ACCOUNTING �DEVELOOPMENT FACIL17Y 1 P UBLICITY 1 OTHER TOTAL <br />FRONT <br />ITEM DESK <br />EXPENSE <br />750. c1r, <br />SALARIES <br />500. W <br />000.00 <br />GENERAL MANAGER <br />18,000.00 <br />OPERATIONS MGR <br />I@. 000. <br />ACCOUNTANT <br />18.000.00. <br />""L' PMENT <br />i 10,000.00 1 <br />MARKETING/PUBLICITY <br />A <br />OFFICE MANAGER <br />FAMILY PROGRAMING <br />1 25,319.41 <br />FRINGE BENEFITS <br />6,720-00 1 <br />4, 26.54 1 <br />HEALTH INSURANCE <br />. 469.23 1 <br />VACATION <br />2 168.2' ' 1 1 <br />SICK LEAVE <br />8,625.:8 7 <br />HOLIDAYS <br />FICA <br />TOTAL PERSONNEL <br />61500-00 <br />CONTRACTED SERVICES <br />6. W) - 00 1 <br />JANITORIAL <br />AUDIT <br />44,500.00 i <br />RENT <br />15,960-00 1 <br />DUKE POWER <br />i 1 3,900.00 1 <br />OWASA <br />2,700-00 1 <br />PUBLIC SERVICE <br />PA SYSTEM <br />000. N <br />MAINT & REPAIR <br />300.00 i <br />500.00 1 <br />SUPPLIES <br />.100-00 <br />2 <br />OFFICE <br />COPIES <br />GRAPHICS <br />wo. 00 1 <br />CALENDAR <br />AWM REPORT <br />CONCESSIONS <br />4.'00,00 0 <br />TELEPHONE <br />3"a-00 1 <br />SOUTHERN BELL <br />BTI <br />500-00 t <br />OTHER <br />4,000.00 1 <br />LICENSES /FEES <br />7.990.00 i <br />PTAGE <br />INOSqjWCE <br />BANK DOES <br />The I ArtsCenter Draft Business Plan Proposal Attacbm*nt B (continued) <br />