JUNE FIRST BUDGET UPDATE

2019 MARKETING BUDGET

qty

SPECIALTIES

$137,104.89

NEWSPAER DIGITAL MKT BUS DEVELOP BUS DEVELOP BUS DEVELOP EDUCATION SPECIAL

BRANCH DONATIONS

JANUARY MAX BUD TOT BUD

VIDEOS

GENERAL

MTG MEALS/ENT

SIGNS, ETC

DONATIONS

CFMT & SCHOLAR

5763

5762

5771

5761

5772

5760

5765

5760

5770

5770

$137,104.89

$137,104.89 $13,500.00 $13,000.00 $28,186.97

$8,000.00 $14,000.00 $15,781.03 $18,054.89 $2,550.00 $24,032.00

$113,072.89 Mkt Budget $24,032.00 CFMT Funds $137,104.89 TOTAL BUD

-$11,800.00

-$2,550.00 -$24,032.00

AC TIMES SCADVO EXCHANG

-$115.63 -$138.75 -$192.00 -$375.00 -$192.00

-$14,350.00 Branch allocat'ns

POST

$98,722.89 Gen Budget

RC CONN

LET TRASH JAN/FEB ISSUE

-$600.00 -$761.51

USED

2018

CC OUTREACH SYCA SCOREBD MSG ON HOLD ELC MSG SCORE MSI ELEC MSG

BUS DEV

-$105.56 -$166.67 -$29.16 -$195.00 -$41.66

$1,370.00

AC

$667.44 $755.64

PEG

S. CHEAT

JAN

KS PV SF

$2,650.00 $5,208.63

PVCS SIGN

1ST QTR PROMO

$0.00

EMMA

-$68.00

$10,651.71

SPR BEREVEMENT BK

-$63.64 -$44.15 -$58.77 -$50.25

2018

AC

BEREVEMENT BK

DONATION

PV BEREVEMENT BK

$350.00 $525.00 $200.00

AC

WEDD/ANN BOOKS FAMILY LOBBY POP AUTO LOANS PD IN DEC CHAMBER KICKOFF N. CIVITAN DICTIONARIES EXC/CON WEBSITE SMOKY BRN WEBSITE Church Pg EXCHANGE Church Pg CONECT chamber DISCOVER

PEG

-$147.49

KS PV SF

$0.00

-$104.17 -$50.00

$650.00

-$250.00 -$521.10

$1,725.00

-$65.00 -$150.00

$12,376.71

TOT

MY FAV RC NEW!

-$29.17 -$145.83

BOOK / SPRING

MAP CHAMBER

2019 $14,350.00

1500 PENS

-$613.83 -$234.41 -$481.96 -$444.33 -$374.11 -$347.06 -$372.08 -$246.61

1000 PENCILS

500 LETTER OPENER

tot mo expense

150

BANDANAS

50 CELL PH CHARG 72 SOUP MUGS 100 PIGGY BANKS 150 WEB CAM CVRS 250 WINE TUMBLR 1000 SLAP KOOZIES 500 CARIBINERS 1000 SLIICONE WRIS 144 BISTRO MUGS

-$1,717.91 -$2,303.19

-$459.11 -$424.38 -$640.97

CHAMBER

LUNCH

-$44.43

EVENT

CYSTIC FIBROSIS RC SR PREVENTION

-$5,000.00

$0.00

DOWDY

BUS GIFTS

-$289.21 $12,271.62 $12,228.90 $15,882.27 $0.00

-$12,159.59

$2,955.57 $12,638.49 $14,697.00 $9,394.94 $0.00

$0.00

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