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' a <br />990 <br />991 <br />i9r6 2 <br />1952 <br />2 <br />ACTUAL <br />ACTUAL <br />Y -T -C <br />hn 3USTEO <br />ORIGINAL L <br />1993 <br />ACCOUNT NUMBER riLn J lNT DESCRIPTION <br />10131192 <br />BUDGET <br />B JI]rT <br />T <br />REQUEST <br />670 - 0406 - 645.32 -03 TRAVEL 2,5504 <br />3,5'u'.' <br />3,8ulul <br />3,5ulul <br />},soul <br />S,^OV <br />LEVEL TEXT <br />TEXT AMT <br />REQ i AAM CONVENTION <br />TRAVEL TO MAE, AM, CAMPI <br />TRAVEL FOR ALL OTHER SALES & IMARKETING <br />PRO.;ECTS <br />TOTAL TRAVEL <br />5,000 <br />5,000 <br />670 - 0406 -6 45.32 -04 TELEPHONE & TELEGRAPH 1 »,688 <br />18,283 <br />6,733 <br />34,500 <br />2000 <br />22,500 <br />LEVEL TEXT <br />TEXT AMT <br />REQ TELEPHONE - SERVICE & EQUIPMENT <br />LONG DISTANCE CHARGES <br />INDIANA BELL COMMUNICATIONS <br />TOTAL T AL TELEPHONE EXPENSE <br />22,500 <br />22, 500 <br />670 - 0406445.33 -01 OTHER "MAN OFFICE SPRY IO2 <br />116 <br />1,723 <br />6,245 <br />6,000 <br />6,000 <br />LEVEL TEXT <br />TEXT AMT <br />REQ PRINTING OF INTERNAL FORMS <br />PRINTING OF BROCHURES <br />PnIun TiYn INCREASE DUE TO NEW BROCHURES <br />N EEDED TO <br />ADD CONVENTION HALL C. THIS SHOULD BE <br />A ONE TIME <br />INCREASE <br />TOTAL PRINTING <br />6,000 <br />c n <br />0,00'u <br />670- 0406-845.33 -02 PUBLICATION LEGAL NOTICE 3322 <br />386 <br />488 <br />500 <br />500 <br />500 <br />LEVEL TEXT <br />TEAT x711 <br />REQ ADS FOR EMPLOYMENT <br />LEGAL NOTICES <br />TOTAL PUBLICATION LEGAL NOTICES <br />500 <br />500 <br />670-040 0645.3343 PROMOTIONAL "r ,333 <br />3B4O21 <br />36,. 7r <br />53768 <br />4d353 <br />as , 0u- <br />LEVEL TEXT <br />TEXT AMT <br />REQ BROCHURE DESIGN & REPORTS <br />CONVENTION - TRADE SHOW DEVELOPMENT <br />NEWSLETTER <br />LUNCHEONS, DI J rtn run PROMOTION <br />CLIENT RECEPTIONS <br />MISC ITEMS TO PROMOTE CENTER <br />MI SC. 1121155 Iv PROMOTE lvit vurlCri <br />IILLKLn3C ii1' PROMOTION 1LIr %;UE iii IIIC nCuiJiUiti <br />ICRE E r PROMOTION n THE REDISIGN <br />OF <br />OF <br />BROCHURES TO xnn CONVENTION HALL r THIS <br />SHOULD <br />BE A ONE TIME TNCRFASE <br />TOTAL PROMOTION <br />4u,000 <br />4 CIinn <br />, UUV <br />670-0406-645 A4-02 LIABILITY gJ , Vnn <br />g5,000 <br />n <br />nJ , n In <br />JS ,n V0 <br />91,962 <br />LEVEL.TEXt <br />TEXT AMT <br />4 <br />