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* •. <br />} <br />.~ ;~.~ <br />EXPENSES CONTINUED <br />(Special Projects) <br />Annual Banquet <br />Sylvan Beach Festival <br />Monthly Luncheons <br />Hamburger Cookout <br />Steak Cookout <br />Leadership La Porte (92-93) <br />Professional Seminars <br />New Teachers Luncheon <br />Salute to, Industry <br />Hotel Occupancy <br />Magazine <br />Coupon Book <br />Bay Day Festival <br />Video Cameras/Law Enforce. <br />Map (Caricature) <br />Texas Book <br />SUBTOTAL <br />TOTAL EXPENSES <br />• <br />BUDGETED <br />8,500. <br />20,000. <br />4,600. <br />1,400. <br />2,500. <br />820. <br />0. <br />1,800. <br />27,000. <br />?, <br />140. <br />0. <br />360. <br />0. <br />0. <br />0. <br />67,120. <br />202,684. <br />1992 <br />ACTUAL <br />9,709. <br />28,149. <br />3,375. <br />1,216. <br />2,829. <br />725. <br />4,400. <br />1,428. <br />33,138. <br />5,068. <br />128. <br />0. <br />0. <br />2,558. <br />0. <br />957. <br />93,680. <br />238,579. <br />• <br />1993 <br />PROJECTED <br />9,500. <br />31,200. <br />3,800. <br />1,200. <br />2,900. <br />3,300. <br />4,400. <br />1,500. <br />33,000. <br />5,000. <br />200. <br />0. <br />0. <br />0. <br />0. <br />0. <br />96,000. <br />250,150. <br />2 <br />