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<br /> . <br /> NSCC. 1996 BUDGET 9111/95 <br /> I . <br /> 1995 1995 1996 <br /> 1994 1995 JAN-JUNE ESTIMATED PROPOSED .... <br /> ACTUAL BUDGET Y-T.D TOTAL BUDGET <br /> . <br /> Maintenance <br /> OHice Equipment 706 1.000 545 1,100 1,200 I <br /> Buildinn/Janitorial 3.004 3.500 1.654 3,aOO 3.500 . <br /> Total Maint9rlanC8 3,710 4.500 2.199 4.400 4.700 <br /> Travel I <br /> Conferences 6.222 7,000 2.144 7.000 7,000 a. <br /> Milesoe &. Meetings 546 600 418 800 1.000 b. <br /> Tatal Travel 6,768 7,600 2,562 7,800 8,000 <br /> Tuition & Trainina 897 1.500 975 1,500 2,000 I <br /> , <br /> Utilities 3.688 3.900 3.219 6,500 6,500 . <br /> Leases I <br /> Rent 6,266 6.500 3.205 6,500 6,720 . <br /> Property Taxes 2.916 3,900 1.472 3,000 3.500 . <br /> Building Security 178 185 1731 173 185 . I <br /> Miscellaneous , 141 350 0 100 100 <br /> Postage Meter 537 700 338 7001 700 . <br /> Total Leases 10.038 11.6351 5.188 10.4731 11.205 <br /> I I <br /> . Split 1/3 NSCC / 2/3 NSAC <br /> a. Conferences - Attendance at NATOA and MACTA conferences. t I <br /> b. Mileage - Executive Director and AdJllinistrative Assistant, split 1/2 with NSAC; Operatio <br /> Manager split. 1/3 NSCC / 2/3 NSAC. <br /> I <br /> I <br /> I <br /> - I <br /> I <br /> I <br /> I <br /> . I <br /> , Page 3 I <br />