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DOWNTOWN <br />ASSOCIATION <br /> <br />DPBID BUDGET JANUARY 1984 - JUNE 1985 SCHEDULE OF EXPENSES <br /> <br />PAYROLL AND RELATED <br /> <br />Salaries <br />Expense Allowance <br />Insurance <br /> <br />OFFICE AND OCCUPANCY <br /> <br />Rent <br />Office Supplies <br />Postage <br />Telephone <br />Printing <br /> <br />OPERATIONAL <br /> <br />Dues and Subcriptions <br />Travel and Conferences <br />Seminars <br />Awards <br />Membership Placques <br />PDA Meetings <br /> <br />BUSINESS DEVELOPMENT <br /> <br />Promotions and Advertising <br />Beauti~ication ProjeCts <br />Christmas Decorations <br />Fundraiser Supplies <br /> <br />TOTAL <br /> <br />5% CONTIGENCY RESERVE <br /> <br />TOTAL <br /> <br />$12,000.00 <br /> 360.00 <br /> 1,500.00 <br /> <br />2,340.00 <br />2,025.00 <br />1,425.00 <br />1,100.00 <br />1;800.00 <br /> <br />1,925.00 <br />1,400.00 <br />750.00 <br />500.00 <br />1,100.00 <br />375.00 <br /> <br />18,000.00 <br /> 3,750.00 <br /> 3,750..00 <br /> 4,500.00 <br /> <br />$58,600.00 <br /> <br />3,225.00 <br /> <br />$61,825.00 <br /> <br />P.O. Box 956 · Pleasanton, California 94566 * (415) 484-2199 <br /> <br /> <br />