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| Alpha Iota Chapter |
| 2007 Budget Report
and Proposed 2008 Budget |
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| INCOME |
$ |
2007 Budget |
# |
2007 Actual |
# |
2008 Budget |
# |
2008 Actual |
# |
| |
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| Dividend
Income |
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$100.00 |
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$166.40 |
|
$150.00 |
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| Dues |
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| 2007 Renewing Members |
$50 |
$3,650.00 |
73 |
$4,000.00 |
80 |
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| 2007 New Members |
$55 |
$330.00 |
6 |
$330.00 |
6 |
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| 2008 Renewing Members |
$60 |
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$5,400.00 |
90 |
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| 2008 New Members |
$65 |
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$780.00 |
12 |
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| Galaxy
Auction |
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$500.00 |
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$1,000.00 |
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$800.00 |
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| Fundraiser/Sponsorship |
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$1,120.00 |
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$0.00 |
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$1,010.00 |
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| ESP National
Grants/Scholarships |
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| National Meeting |
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$200.00 |
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$200.00 |
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| JCEP |
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$300.00 |
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$300.00[1] |
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$0.00 |
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| PILD-ESP First Timers Only |
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$0.00 |
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$0.00 |
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| Professional Dev. Mini Grant |
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$500.00[2] |
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$0.00 |
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| Misc. Income |
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| Reimbursement - Treadway |
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$25.00[3] |
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| Reimbursement - Treadway |
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$460.00[4] |
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| TOTAL INCOME |
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$6,200.00 |
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$6,781.40 |
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$8,340.00 |
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| EXPENSES |
$ |
2007 Budget |
# |
2007 Actual |
# |
20008 Budget |
# |
2008 Actual |
# |
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| National Dues |
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| 2007 Renewing Members |
$30 |
$2,190.00 |
73 |
$2,400.00 |
80 |
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| 2007 New Members |
$35 |
$210.00 |
6 |
$210.00 |
6 |
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| 2008 Renewing members |
$40 |
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$3,600.00 |
90 |
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| 2008 New Members |
$45 |
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$540.00 |
12 |
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| Meeting
Expenses |
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| National Meeting |
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$800.00 |
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$712.98 |
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$800.00 |
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| JCEP Regional Meeting |
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$350.00 |
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$760.54[5] |
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$800.00 |
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| PILD Meeting |
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$1,500.00 |
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$1,276.90 |
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$1,300.00 |
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| Awards |
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$200.00 |
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$334.85 |
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$350.00 |
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| Scholarships |
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| 4-H Record
Book Trip |
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$700.00 |
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$700.00 |
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$700.00 |
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| Organizational
Expense |
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| Postage, copies, envelopes, etc. |
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$50.00
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$0.00 |
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| National ESP Rep-2007 Galaxy |
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$200.00 |
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| Grant Writer for Galaxy Workshop |
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$500.00 |
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| Membership
Cert. Frames |
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$55.45 |
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| Contribution to Leg. Event |
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$250.00 |
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| TOTAL
EXPENSES |
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$6,200.00 |
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$6,950.72 |
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$8,340.00 |
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$0.00 |
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| CARRYOVER/DEFICIT |
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$0.00 |
0 |
($169.32) |
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$0.00 |
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| National Meeting
expense is being offset with ARCES Administrative Scholarships. |
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