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COLLEGE FOOTBALL HALL OF FAME <br />NOTES <br />REVENUE AND EXPENSE BUDGET <br />1997 <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 />These supplies include cleaning chemicals, all paper products, mops, brooms, <br />trash liners, etc. <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 />UNIFORMS <br />All employees, with the exception of some administrative staff, are supplied with <br />uniforms identifying them as Hall of Fame staff. This line item reflects the <br />weekly charge for Housekeeping and Maintenance and shirts for the Cashiers <br />and the A/V staff. <br />SALT <br />Budgeted amount includes salt for water softeners and salt for the sidewalks <br />during winter months. <br />Page 11 <br />