[This text is machine generated and may contain errors.]

S

THE UNIVERSITY OF NORTH CAROLINA
AT
CHAPEL HILL

Division of Extension and Continuing Education The University of North Carolina at Chapel Hill
CB# 3420, Abernethy Hall
Chapel Hill, N.C. 27599-3420

Outdoacar

to canfirm our Ore

Directors and Prom
utdoor Drama.

budget.
any balance

Outdoor

re ijmbur:

We ar

OP tal Sur

i, 4

Sincerely,

PROGRAM TITL
PROGRAM DATES
BATE SUBMITTED: AS : CONTACT PERSON:Mark Sumner

PROJECTE

SPA ON-CAMPUS SALARIES

SPA ON-CAMPUS OVER TIME

EPA TCHNG SUPPLEMENT

STUDENT apie m= - TEMP

SOCIAL §$ isit $0.00
STATE RETIREMENT 82 $0.00

rT x
Bes.

eevee!

ee ms a

�?of'} m3 a ee a ee

ee
a.

aa ae fa "* fr he hm a a a a a

�?T
t's

tak fs

EDL Ic ATI ONA|
OFFICE
OTHER
ST TRAN
ST SUBS
M-ST OTHER
TRAVEL JUT-ST TRAN
TRAVEL OUT-ST SUBS
TRAVL - GUT-ST OTHER
POSTAGE
TELEPHONE -. LD
ERAN tie

IJ

he �,�
UL |
T a
IES
IES
kao ae
ma
IES
IES

5 on

G3 3 Bh
of

oe ee Oe

[N-

N-
i

i

$0.00

j
ot Og os

PJ ~t. i hm owe

Rh 9 G9 OO fo 9 OO Oo OD

�?o3

le be

m

cn
OS

�?o3 fa

a
Q

oe

_

iJ Lal
cn on on ory

fo f) G3 hs
a]
Maw Ol on at

a

o

prrede

. oe ow
-

zz: SS
�?�

on tae CP ae
it it
ral oe
ta

en «J
ae
Pr c

TOTAL PROJECTED VARIABLE COSTS

TOTAL PROJECTED

INCOME/PA

DESCRIPTION AMOUNT

|
bemed Tt
s
+h

-

3

comp
= omndl

TI
mim

TH CD bet |

He

no

a

INN

-

: .*

rmom
5

1 oD

r
E
TIONS
p

=

HUSING

omane!
a
ne,

~» O% Po
~
eG &o.7

OTHER-BAR-B-Q
OTHER-BREAKS
TUITION/REGISTRATI ON

A ee a ee ae re,
in i . -

ae
te
a

PROJECTED INCOME

DESCRIPTION TEM RAT # PARTIC AMOUNT NOTES

be

te

�?oOo th �?oO
QO

oe)

�?oOot

BO pe HB
ONAL SUPP

HE
tre fa

cr
Ww

ie |
ort
cnt
on t

�?�
|
i

tH
2 £0
a: Ge
ie

ie 4
�,�

x

OTHER-Lunch
OTHER-BREAKS
CEU FEES
INDIRECT COSTS

ig Of.
0 Ch

| ome
�?~hh H+

rf

oS Oy nN t

» ore

i
J

' *, ft
a a oe ed

J
;
oe

CAL WO un noon on
La Onn on on on

4st
=
eS

ECTED INCOME
NCOME OVER ¢UNDER)