ACCOUNT 702-420 702-460 702-470 702-480 702-490 702-535 702-590 TOTAL
Board of Trustees TITLE Supplies/Office & Other Travel/Faculty Travel/Other Professional/Other Dues & Memberships Legal Services All Other Expenses
FISCAL 12 FISCAL 13 FISCAL 13 ACTUAL APPROVED PRELIM ACT EXPENSES BUDGET EXPENSES $ $ 600 $ 26 $ $ $ $ 681 $ 8,100 $ 4,362 $ 25,000 $ 5,000 $ 8,000 $ 3,718 $ 5,600 $ 3,830 $ 70,626 $ 45,000 $ 48,896 $ 2,071 $ 10,200 $ 2,473 $ 102,096 $ 74,500 $ 67,587
FISCAL 14 APPROVED BUDGET $ 600 $ $ 8,100 $ 25,000 $ $ $ 10,200 $ 43,900
NOTES: Board of Trustees Budget Notes This budget funds the administrative cost of the nine member Board of Trustees who serve without pay. Professional service costs are mainly for the services of a grant writer. Dues and memberships for all divisions have been moved to General Institutional Support. The budget for legal services has also been moved to General Institutional Support.
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