Action Budget 2007 Q1

Action Committee Expense Budget

Action Committee Expenses 2007

Category			Q1	Q2	Q3	Q4	Q1 2008	Notes
Facility
	Equipment		$200.00	$200.00	$200.00	$200.00	$200.00
	Forklift		$300.00	$300.00	$300.00	$300.00	$300.00
	Improvements		$1,500.00	$1,500.00	$1,500.00	$1,500.00	$1,500.00	?
	Maintainance		$1,500.00	$1,500.00	$1,500.00	$1,500.00	$1,500.00	?
	Supplies		$100.00	$100.00	$100.00	$100.00	$100.00
	other
Receiving			$150.00	$150.00	$150.00	$150.00	$150.00
Recycling
	Disposal		$ 50.00	$ 50.00	$ 50.00	$ 50.00	$ 50.00
	Monitor Recycling		$15,000.00	$15,750.00	$16,537.50	$17,364.38	$18,232.59	new vendor
	Supplies		$100.00	$100.00	$100.00	$100.00	$100.00
	other
Safety			$200.00	$200.00	$200.00	$200.00	$200.00
Tools			$500.00	$500.00	$500.00	$500.00	$500.00
other
			$19,600.00	$20,350.00	$21,137.50	$21,964.38	$22,832.59

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