Proposed 2014 Budget
|
2013 Income (projected) |
|
| Member Dues | $3,200 |
| Dinner | $3,000 |
| Newsletter | $ 50 |
| Other | $ 100 |
| TOTAL | $6,350 |
|
2014 Expenses (projected) |
|
|
Rent |
$1,300 |
|
Supplies |
$ 100 |
|
Annual Dinner Food |
$1,450 |
|
Insurance |
$ 550 |
|
Newsletter Postage |
$ 0 |
|
Newsletter Printing |
$ 700 |
|
Memberships |
$ 0 |
|
Contributions |
$ 0 |
|
Affiliations |
$ 15 |
|
Political |
$ 985 |
|
Speaker/Performer Fees |
$ 100 |
|
Membership Recruitment |
$ 700 |
|
TOTAL |
$5,900 |
Proposal: Reauthorize the Executive Board to expend funds within the budget categories plus 10%.