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COLLEGE FOOTBALL HALL OF FAME <br />NOTES <br />REVENUE AND EXPENSE BUDGET <br />1997 <br />COLLECTION SUPPLIES <br />These supplies are for the use of the Director of Collections to maintain all <br />collections for the Hall of Fame. <br />OTHER SUPPLIES <br />Following is an itemized list of each department and the amount requested for <br />1997: <br />Administrative $2,000 <br />Security 300 <br />Audio Visual 5,000 <br />Maintenance & Housekeeping 500 <br />The Audio Visual Department includes the purchase of tapes for the You Call <br />the Play. No tapes were purchased in 1996. This item totals $4,500. <br />A/V LAMPS <br />This line item is for slide projector lamps, exhibit lighting lamps and video <br />projector lamps. <br />FLAGS PENNANTS <br />This line item is for replacement flags and pennants for the Gridiron Plaza. We <br />estimate purchasing two pennants per year for each of the 108 Division 1-A <br />schools plus two U.S. Flags and two State of Indiana Flags. must increase this <br />line item to reflect the cost of purchasing two sets of pennants per year. <br />OTHER SERVICES <br />All service budget figures are based on actual expenses to date and <br />projections for the remainder of the year. <br />POSTAGE <br />This budget includes quarterly payments for the rental of the postage meter. <br />TRAVEL <br />Travel is broken down into three categories as follows: <br />Page 12 <br />