Page 41 - 2017 April 5 SLC Meeting - Marketing Update

MK-3
Marketing Labor & Expenses by GL Number
Federal Labor & Expenses
MK-3
Oct - Feb 2017
Marketing Labor
SLC April 5, 2017 & Expenses by GL Number
MK-3
Oct - Feb 2017 Actual Budget Pacing to Budget
Description
GL Number
Labor
770.00 Labor $2,818.50
Graphic Design
771.00 Local and Long Distance Telephone Calls
708.00
Contract Staff
711.00
775.00 Website Designa and Maintenance Total
Lead services
712.00 Marketing supplies
781.00
Directories
713.00
782.00 Subscriptions
Postage & delivery
714.00
783.00 Professional Representation
Staff Development
804.00 Marketing Consultants
714.50
Other Compensation
715.00
827.00 OH - Borrow Staff
Industry seminars Direct
716.00
833.00 Dues/membershipsEducation $945.00
Prof Development/
Conference - Booth
721.01 Office Meetings
837.00
721.02 Conference - Registration/Site $625.00
838.00
Employee Relations/Events
721.03 Wireless Service
873.00
Conference-Entertainment
864.00
721.04 Office Supplies
Conference - Gifts, etc.
888.00
721.05 Prepaid Marketing - Contra Total
Computer Supplies
723.10 OH Trv - Air Fare
MK Travel - Air Fare
923.10
723.11 OH Trv - Car Re
923.12
MK Travel - Taxintal
923.13
723.12 MK Travel - Car Rental
OH Trv - Fuel
723.13 OH Trv - Parking
923.14
MK Travel - Fuel
923.15
723.14 OH Trv - Public Transit
MK Travel - Parking
932.20
723.15 OH - TRV Mileage
MK Travel - Public Transportation
723.20 MK Travel - Mileage $33.17
923.30
OH - Contributions
723.21 MK Travel - Tolls
923.31
OH - Trv - Meals
Expen MK Travel - Hotel $1,628.17 $0.00
723.30ses
Grand Total
723.31 MK Travel - Empl Meals $4,446.67 $0.00
$25.00
723.32 MK Travel - Phone
723.33 MK Travel - Tips
723.39 MK Travel - Misc.
731.01 Client Meals
731.02 Client Entertainment
731.03 Client Sports Events
732.01 Client Events
732.02 Client Alcoholic beverages
737.00 Marketing Office Meetings
741.01 Adv - Directory listings
741.02 Adv - Magazines
741.03 Adv - Organizations
741.04 Client/Community Relations
743.01 Contributions - Charitable
743.02 Contributions - Political
744.00 Client Gifts
761.00 Photography
762.00 Printing/Reproduction
763.00 Color copies
764.00 Awards
765.00 Brochure/Identity Piece
766.00 Holiday cards, calendars, etc.
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