Budget
| | 2020 Budget | 2020 Actual | 2021 Proposed |
|---|---|---|---|
| Balance on hand | $6,486.23 | $6,486.23 | 9,411.93 |
| Expenses | |||
Membership Dues and Donations | 4,500.00 | 3,385.00 | 3,750.00 |
Other Income | .00 | 25.00 | .00 |
Total Receipts | 4,500.00 | 3,410.00 | 3,750.00 |
| Expenses | |||
President’s Discretionary | 300.00 | - | 250.00 |
Secretary’s Expense | 50.00 | 14.95 | 50.00 |
Membership Expenses | 400.00 | 143.68 | 400.00 |
Area Director’s Discretionary | 375.00 | - | .00 |
Workshops and Meetings | |||
Workshop Expense | 1,000.00 | 67.24 | 1,000.00 |
Workshop Coordinator | 250.00 | 66.98 | .00 |
Annual Meeting | 400.00 | 400.00 | |
Outreach | |||
Newsletter & Publicity | 150.00 | - | 150.00 |
Website & Administrative | 200.00 | 191.45 | 200.00 |
Advocacy and Awards | |||
Advocacy | 500.00 | - | 500.00 |
Awards | 3,200.00 | - | 1,500.00 |
Other Expenses | |||
Memberships | 180.00 | - | 180.00 |
Total Expenses | 7,005.00 | 484.30 | 4,630.00 |
| Balance on hand | $3,981.23 | $9,411.93 | $8,531.93 |