FC 2005 Expense Budget
				FC 2004	FC 2004			FC 2005	FC 2005
Line	Division	Department	Expense Category	Low Est Budget	Hi Est Budget	Actual04	04 per unit	05 Low Est Budget	05 High Est Budget
B 1	Business	Reg	Forms	100	200	$           327.78		$        500.00	$         750.00
B 2	Business	Reg	Badgeholders	200	300	$           331.48		$        400.00	$         500.00
B 3	Business	Reg	Lanyards	200	400	$           150.83		$        200.00	$         300.00	*what is current lanyard stock?
B 4	Business	Reg	Badge Artwork	150	250	$                   -		$        200.00	$         300.00
B 5	Business	Reg	Labels	0	50	$           259.90		$        250.00	$         400.00	*what is current label stock?
B 6	Business	Reg	Validation stickers	100	200	$           235.16		$        200.00	$         400.00	*need to get quote from vendor.
B 7	Business	Reg	Postage	200	300	$                   -		$        200.00	$         300.00
B 8	Business	Reg	Misc	100	250	$           216.46		$        200.00	$         300.00
B 9	Business	Reg	Stanchions			$           450.00		$        500.00	$         600.00
B 26	Business	Reg	Hardbadge materials					$        400.00	$         600.00
B 27	Business	Reg	Phone Lines - credit cards					$        350.00	$         400.00
B 10	Business	ArtShow	Postage	100	150	$                   -		$        200.00	$         300.00
B 11	Business	ArtShow	Shipping					$          50.00	$         100.00
B 12	Business	Artshow	Forms	100	150	$             16.24		$          50.00	$         100.00																																																																																																																			&nb