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Line 94: Line 94:  
| CTO/Systems Maintenance
 
| CTO/Systems Maintenance
 
| $2,500
 
| $2,500
 +
| Based on last years budget not actual spending
 
|-
 
|-
 
| PR/Advertising
 
| PR/Advertising
 
| $500
 
| $500
 +
| Based on last years budget not actual spending
 
|-
 
|-
 
| Meals & Entertainment (Parties)
 
| Meals & Entertainment (Parties)
Line 103: Line 105:  
| Office Expenses
 
| Office Expenses
 
| $100
 
| $100
 +
| Based on last years budget not actual spending
 
|-
 
|-
 
| Cleaning/Janitorial
 
| Cleaning/Janitorial
Line 109: Line 112:  
| Member Points (currently outstanding and future awards)
 
| Member Points (currently outstanding and future awards)
 
| $5,500
 
| $5,500
 +
| Based on 2016 awards & current outstanding
 
|-
 
|-
 
| Emergency Fund Savings
 
| Emergency Fund Savings
425

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