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Website designed by
Phil Pearson
Mail the
Webmaster
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11/10/2008 |
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Proposed Area 12 Family Care Council Budget - 2006-2007 |
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New/changed item |
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Paid |
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Jul-08 |
Aug-08 |
Sep-08 |
Oct-08 |
Nov-08 |
Dec-08 |
Jan-09 |
Feb-09 |
Mar-09 |
Apr-09 |
May-09 |
Jun-09 |
Totals |
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Starting Balance |
$9,500.00 |
$8,948.68 |
$8,381.93 |
$5,736.72 |
$5,736.72 |
$5,686.72 |
$4,384.72 |
$3,984.72 |
$3,834.72 |
$2,168.03 |
$2,118.03 |
$1,818.03 |
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Carryover from pior years |
$0.00 |
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total available |
$9,500.00 |
$8,948.68 |
$8,381.93 |
$5,736.72 |
$5,736.72 |
$5,686.72 |
$4,384.72 |
$3,984.72 |
$3,834.72 |
$2,168.03 |
$2,118.03 |
$1,818.03 |
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Costs |
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Web site - www.fcc12.org |
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114.69 |
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$114.69 |
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clerical support |
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$0.00 |
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Travel |
219.32 |
66.75 |
302.53 |
0 |
50 |
50 |
400 |
150 |
300 |
50 |
300 |
50 |
1938.6 |
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travel/per-diem expenses |
219.32 |
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219.32 |
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250.00 |
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250.00 |
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$250.00 |
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$1,188.64 |
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Travel – attendance |
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52.95 |
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50.00 |
50.00 |
50.00 |
50.00 |
50.00 |
50.00 |
50.00 |
50.00 |
$452.95 |
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Travel – legislators |
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66.75 |
$30.26 |
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100.00 |
$100.00 |
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$297.01 |
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office supplies |
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$200.00 |
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200.00 |
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$400.00 |
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FCC brochures |
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$0.00 |
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Family Café |
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383.42 |
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$383.42 |
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FCC Florida donation |
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500.00 |
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$500.00 |
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Postage |
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1,680.00 |
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$720.00 |
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$720.00 |
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$720.00 |
$3,840.00 |
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copying/folding/stapling |
332.00 |
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279.26 |
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$332.00 |
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$332.00 |
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$332.00 |
$1,607.26 |
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equipment |
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$0.00 |
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Phone |
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$0.00 |
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Videos/Books |
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$0.00 |
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Total costs |
$551.32 |
$566.75 |
$2,645.21 |
$0.00 |
$50.00 |
$1,302.00 |
$400.00 |
$150.00 |
$1,666.69 |
$50.00 |
$300.00 |
$1,102.00 |
$8,783.97 |
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Total remaining |
$8,948.68 |
$8,381.93 |
$5,736.72 |
$5,736.72 |
$5,686.72 |
$4,384.72 |
$3,984.72 |
$3,834.72 |
$2,168.03 |
$2,118.03 |
$1,818.03 |
$716.03 |
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FCC Florida |
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FCC Florida |
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FCC Florida |
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FCC Florida |
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FCC Florida |
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FCC Florida |
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