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2017ProposedKCHSBudgetwithBudgetv.Actualfor201670202JanitorialService$2,500$3,000$1,897.50$3,000$2,885.5070204Accounting$3,000$3,000$2,035.00$3,000$2.115.00Uverbudgetamounts:expenditureofanyLodgingTaxGrantMoney;70205Advertising$2,500$2,500$10,728.08$5,000$15,727.29uncertainifwewillreceive2017$70206·BankChargesS300$200$100.00S200S322.38Includescheckprintingcharges70207TravelandSeminarFee$1,000$1,000$1,000.00$500$500,0070302Legal$500$500$8.00$500$69.0070303DuesandMembership$500$500$460.00$500$700.00$750$750$-$750$257.04Movedinto70305Increasedforexpectationofputting70305CapitalImprov./Remodel$2,000$1,000$11,049.25$1,000$17,121.70cabinetsonwheelsSpecifictoOffsiterepairsincluding70308Repairs-UniversityWay$250$250$-$250$-rental70402·Telephone-StorageEUniv$400$400$380.22$350$470.2870403-Telephone-Museum$1,250$1,250$953.22$1,250$1,209.2870407-Security-StorageEUniveristy$375$375$310.00$375$372.0070408·Security-Museum$675$560$606.00$560$608.0070409ReferenceBooks$100$100$84.55$100$69.2970410Postage$500$500$292.87$500$447.7170411LicensesandFees$100$100$40.00$100$90.00$34320forDirector($16.50/hr)70412Salary$56,000$56,000$39,876.00$56,000$58,392.00$21840forAssistant($10.50/hr)70415Supplies-MuseumFacilities$1,250$1,250$893.06$1,000$1,215.2070416Supplies-Office$1,750$1,750$860.44$1,750$1,776.6770419WaterService$300$300$269.44$300$360.5770501Miscellaneous$500$500$275.00$350$1,057.6570503InternetService$900$600$590.58$600$500.70ImageofAmericabooksand70504·GiftShopPurchases$750$750$693.99$750$1,538.07postcards70601·Exhibit/DisplayExpense$500$500$202.77$500$1,167.6470602Coll'n,Conserv'n&IPM$1,750$1,750$447.67$1,750$4,361.69QuickbooksRenewal,Tech70603Equipment&Software$1,500$1,500$9,462.05$1,500$775.21Support&MaintenanceofServer70701FundraisingExpense$750$1,500$338.54$1,500$1,057.54Expectedprogram(s):Spiritofthe70801·Program/EventsExpense$2,000$2,000$863.42$2,000$3,638.85\/Vest,HI/VLectures70901·EducationExpense$150$150$-$150$-Swagitemsforschoolchildren80103Utilities-Rental1141/2$75$75$9.30$75$83.7380105GarbagePickUp-Rental$1,500$1,500$1,048.97$1,500$1,625.7980106JanitorialService-Rental114$250$250$120.00$250$360.00Page2of3
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