Archive:Budget/2004
Quarter 1
Quarter 2
Quarter 3
Quarter 4
Agreed to at Meetings/October 9, 2004
Hardware $50,000.00 63.13% Hosting $20,000.00 25.25% Travel $5,000.00 6.31% Accountant $500.00 0.63% Other/misc. $3,700.00 4.67%
Total $79,200.00 100.00%