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<br /> PREPARED 12/14/95, 15:18:59 BUDGET PREPARATION WORKSHEET PAGE
<br /> PROGRAM GM601L FOR FISCAL YEAR 96 ACCOUNTING PERIOD 12/95
<br /> 1993 1994 1995 1995
<br /> ACTUAL ACTUAL ORIGINAL Y-T-D 1996 BUDGET
<br /> ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET ACTUAL
<br /> HALL OF FAME OPERATIONS
<br /> FOOTBALL HALL OF FAME
<br /> PERSONAL SERVICES
<br /> 677-0414-645.10-01 REGULAR 0 0 0 39,287 235,854
<br /> LEVEL TEXT TEXT AMT
<br /> 896 EXECUTIVE DIRECTOR 43,260
<br /> GROUP SALES MANAGER 28,840
<br /> FUNDRAISING PUB. RELATIONS 20,000
<br /> EXHIBIT TECHNICIAN 35,000
<br /> AUDITOR II 21,630
<br /> SENIOR CASHIER 14,420
<br /> ENGINEERING AID 20,600
<br /> SECRETARY I/RECEPTIONIST 15,450
<br /> DIRECTOR OF COLLECTIONS 30,900
<br /> MERIT BONUS 5,754
<br /> 235,854
<br /> 677-0414-645.10-02 HOURLY 0 0 0 42,775 135,084
<br /> LEVEL TEXT TEXT AMT
<br /> 896 HOUSEKEEPERS 4 @ 7.52 62,566
<br /> SPECIAL PROJECTS 1 @ 6.00 7,280
<br /> COLLECTION ASSISTANT 1 @ 6.00 3,744
<br /> VOLUNTEER COORDINATOR 1 @ 11.27 17,581
<br /> CASHIERS 3-4 @ 6.75 27,027
<br /> A/V TECHNICIAN 3-4 @ 9.02 16,886
<br /> 135,084
<br /> 677-0414-645.10-04 EXTRA AND OVERTIME 0 0 0 1,517 5,000
<br /> 677-0414-645.11-01 FICA - REGULAR 0 0 0 6,356 28,760
<br /> 677-0414-645.11-04 PERF - REGULAR 0 0 0 1,670 11,191
<br /> 677-0414-645.11-08 GROUP INSURANCE - HEALTH 0 0 0 4,862 40,128
<br /> 677-0414-645.11-09 GROUP INSURANCE - LIFE 0 0 0 108 0
<br /> 677-0414-645.11-18 FLEX. SPENDING ACCOUNT 0 0 0 0 3,720
<br /> * PERSONAL SERVICES 0 0 0 96,575 459,737
<br /> SUPPLIES
<br /> 677-0414-645.21-02 STATIONARY & PRINTING 0 0 0 227 2,700
<br /> 677-0414-645.21-03 OTHER OFFICE SUPPLIES 0 0 0 2,786 2,700
<br /> 677-0414-645.22-01 GASOLINE 0 0 0 50 0
<br /> 677-0414-645.22-05 UNIFORMS 0 0 0 1,670 1,800
<br /> 677-0414-645.22-11 GARAGE AND MOTOR 0 0 0 86 0
<br /> 677-0414-645.22-21 HOUSEHOLD,LAUNDRY,CLEAN 0 0 0 7,728 22,500
<br /> 677-0414-645.22-24 OTHER OPERATING SUPPLIES 0 0 0 24,975 11,000
<br /> LEVEL TEXT TEXT ANT
<br /> B96 FLAGS/PENNANTS 9,200
<br /> OTHER 1,800
<br /> 11,000
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