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1 00 <br />80% - <br />60% <br />40 <br />20 <br />O% <br />Expenses as of September 1, 2011 <br />2O � <br />C�abilSy <br />Commissi <br />AYtlh aad <br />W¢b�i[a <br />Meaiing <br />Admintt¢c <br />Etlu. 8. <br />Strat¢9ic <br />RCO <br />BMP COST- <br />Walar Mgi Alatltlin S[ <br />Sub. <br />StatB gf9n[. <br />Ins. <br />on¢rs Exp. <br />Accountin <br />F¢es <br />MinuT¢s <br />b- 5¢rv. <br />Ou[r¢acF <br />Planning <br />T¢Ch. <br />Bf1Hf¢ <br />Planning Prol- <br />Waf¢fsb¢tl <br />mafcb <br />I <br />g 5¢rv, <br />Asslsl9n� <br />Pm9- <br />AnalY <br />NfMS <br />O BUdgef Remaining <br />Sl,2pp <br />5396 <br />$2,660 <br />$420 <br />$(l59) <br />$15,155 <br />$3.606 <br />$5.600 <br />$3.602 <br />$12.09P <br />$9,2]0 $32.060 <br />S].904 <br />$36.Op6 �� <br />DESp¢nd¢tl lO tlaie <br />5602 <br />$1,]54 <br />$l].925 <br />$2.696 <br />$520 <br />$55.531 <br />$2.096 <br />Bvdgaf¢d <br />51.200 <br />Sl,OD6 _ <br />$2,006 <br />_ ____- <br />$420 <br />-_ <br />SI,BOO <br />$32,580 <br />__.- <br />$3,000 <br />$5,000 <br />$6.� <br />$12.59] <br />$85.801 532.006 <br />$10.Of%1 <br />$30,fiD0 <br />Ex- Ga� <br />p. tagorias: <br />