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h) Operating supplies, office supplies, cleaning supplies and other <br /> miscellaneous supplies. <br /> i) Audit expenses. <br /> j) Advertising and marketing expenses. <br /> k) Mileage reimbursement. <br /> 1) Training expenses. <br /> m) Telephone, postage and freight. <br /> n) Fees for permits and licenses. <br /> o) Utilities, including natural gas, water, electric power, telephones, propane, <br /> garbage and trash collection. <br /> p) Insurance premiums. <br /> q) Accounting services. <br /> r) Parking lot maintenance expenses. <br /> s) Cost of Resale Inventory. <br /> t) Lesson Expenses as defined in Section 8.01.5. <br /> u) Taxes and assessments arising out of OPERATOR's operations at the Golf <br /> Course, including, without limitation, possessory interest taxes, if any, and personal property <br /> taxes, but only to the extent attributable to equipment and other items of personal property used <br /> exclusively at the Golf Course. <br /> v) Professional (including approved legal services) and Consulting services. <br /> 8.01.2 Direct Cost Budget. The Direct Cost Budget is the total sum budgeted annually <br /> for Direct Costs pursuant to Section 8.02 of this Agreement. OPERATOR is responsible for <br /> monitoring adherence to the Direct Cost Budget. <br /> 8.01.3 Excluded Costs. The following costs are not considered Direct Costs, shall not <br /> be reimbursed and shall not be included in the Direct Cost Budget: <br /> a) Any penalties or fines imposed by any governmental agency, including <br /> liquidated damages imposed by CITY pursuant to Section 4.07.10 of this Agreement, except <br /> for those penalties or fines caused by the act or omission of City or not reasonably related to the <br /> acts or omissions of Operator. <br /> 30 <br />