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<br />LOVE CMC CENteR
<br />L.AMA" OOUNTY CHAMBl!rt 0.,. COM MEReli
<br />EXPI!N81!1 BU PBET
<br />JOlMi-20OB
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<br />1 Sfaff SaJarle.a 101.321 S8,89<1 B4.6a 1 SS ,28a
<br />2 FICA 7.761 S.034 6.478 4,o3ft
<br />::I Uflemploymen1 TOM 465 192 349 I~
<br />4- WorkOri compo In Durance 41714 3o,t1S6 !.661 3,915
<br />5 Staff IneursncelRlUramenl 21, 0:25 18.645t is,aee 1 &,365
<br />& Fln.anclal & Cllrlr:;al Support 6,500 5.J50D 50,500 8.4)00
<br />70ver1<<Yi. 0 0 Z,OOO 2,000
<br />...... --------.--.---..------ .----....---.----- _._~-- ._-~--
<br />ltA1.A.1UII8fI',u!l:l/BKNlIJ.l'lTi . $11,133 1119.425 .'1,727
<br />eUlIlItles 50 ,000 58,800 60. eo.ooo
<br />9 cornmunrce~lona 4..900 4,iOO 4.IilOO 4.900
<br />10 OMC8 Suppl~1 1,000 1.000 1.~O 1.20Cl
<br />11 H()wu~lalllplng SupplLl1iI ....,000 8,300 tI,OOO 15,000
<br />1 ~ Bullolng MalntendncelSps 0 1G,OOO 7.000 101000 13.000
<br />13 BullQlng In suranDl ;,001> 8,51(1 6.51 CJ (l~151 0
<br />14 Grounds Mfillnr.fSuppllee 2.000 3.000 4.000 4.000
<br />H5 Dilma;a Depoeft Refundl ;U.C100 21,000 28.0DC 21,900
<br />1 ~ Equlprnem ,.DOO 3,117 1.000 2,000
<br />-- ------.--..........---.- .-----.....-.-- ----_.-- ------..
<br />omCRICI3fTBI. OPXlU.1'JOHI $1.iD~M'37 1115.110 .1 U,~1(l
<br />f 7 Memb...hlp CuetleUbeo 0 420 1lI6i
<br />{e Out of 101M! Tr8Yel 0 0 l.eoo
<br />f 9 Audit 7~O &2~ B2e
<br />20 Op~raUng Reaerve 0 0 0
<br />21 Mllc. E)CJl. (J 0 0
<br />22 AUlo EIJI. 8,800 i.0150 3.000
<br />2! lcng .rm Improvem.n<t 0 4,500 1 !.9rO
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