2017 – 2018 BUDGET | ||
Revenue | Budget | |
Dues | $10,800.00 | |
Beginning Balance | $31,914.44 | |
Misc Revenue | $3,800.00 | |
Total Revenue | $46,514.44 | |
Expenses | ||
Salaries/Stipends and Reimbursement | $8,100.00 | |
Officer Stipends | $6,330.00 | |
Division Representatives Stipends | $600.00 | |
Dues Reimbursement | $960.00 | |
Misc. Expenses | $200.00 | |
Webpage | $600.00 | |
Meeting Expenses | $1,000.00 | |
CLC-AFO Social Event | $1,000.00 | |
Professional Development and Conferences | $300.00 | |
Scholarship | $500.00 | |
Office Supplies | $500.00 | |
Defense Funds | $31,914.44 | |
Taxes and Bank Fees | $750.00 | |
Miscellaneous | $200.00 | |
Total Expenses | $44,864.44 | |
Total Income-expenses | $1,650.00 |