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COLLEGE FOOTBALL HALL OF FAME <br />NOTES <br />REVISED EXPENSE BUDGET 1996 <br />SOCIAL SECURITY <br />Social Security benefits were calculated at 7.65'/° of total wages. <br />PERF <br />PERF benefit is calculated at 3.75% of full time wages. <br />SUPPLIES <br />All revised supply budget figures are based on actual expenses through August <br />1996 and projections for the remainder of the year. <br />STATIONERY/PAPER <br />This item includes copy paper, computer paper and any other miscellaneous <br />paper needed for the offices. <br />OFFICE SUPPLIES <br />This item includes day to day supplies to meet the needs of the office staff. <br />CLEANING SUPPLIES <br />We have worked with an outside consultant plus reviewed 1995 usage at both <br />the Century Center and the Hall of Fame to estimate the amount of cleaning <br />supplies needed for 1996. These supplies include cleaning chemicals, all paper <br />products, mops, brooms, trash liners, etc. The revised budget figures reflect the <br />actual spend through August 1996 and projections for the remainder of the year. <br />MAINTENANCE SUPPLIES <br />This category includes day to day supplies to maintain the Hall of Fame <br />properly. Gas for the leased vehicle and the Traveling HOF RV are also <br />included in this line item. All supplies are for the Maintenance and A/V <br />Department which includes small tools, miscellaneous hardware items, minor <br />repair parts, etc. <br />BUILDING MATERIALS <br />The major item in this category is light bulbs for the lighting of the Hall. Other <br />items included in this category are paint supplies, lawn supplies and other <br />building supplies as needed. <br />Pale 12 <br />