|
|
Budget
SCAPA's Fiscal Year is January 1, 2007 to
December 31, 2007.
|
Line Item |
2006
Budget |
2006
Actual |
2007
Budget |
2008
Budget |
|
INCOME |
|
|
|
|
|
|
|
|
|
|
|
AICP Exam Training |
$1,700 |
$620 |
$2,600 |
$2,000 |
|
Advertisment Income |
1,200 |
950 |
1,500 |
1,500 |
|
APA |
11,000 |
12,539 |
15,000 |
15,000 |
|
Chapter Only Membership |
200 |
0 |
0 |
0 |
|
Fall Conf. Registration |
36,000 |
24,818 |
36,000 |
36,000 |
|
Interest Income |
250 |
31 |
300 |
500 |
|
Legislative Breakfast |
|
0 |
50 |
150 |
|
Summer Conf. Registration |
6,000 |
4,725 |
7,500 |
7,500 |
|
Winter/Spring Conf. Registration |
6,000 |
5,420 |
500 |
7,500 |
|
|
|
|
|
|
|
Totals |
$62,350 |
$49,103 |
$63,450 |
$70,150 |
|
|
|
|
|
|
|
EXPENSE |
|
|
|
|
|
|
|
|
|
|
|
Administrator Salary |
$11,000 |
$11,000 |
$11,500 |
$12,000 |
|
Administrator Travel |
400 |
0 |
200 |
200 |
|
AICP |
500 |
54 |
500 |
500 |
|
Awards |
250 |
556 |
0 |
500 |
|
Bank Charge |
0 |
150 |
0 |
0 |
|
Cell Phone Reinbursement |
600 |
543 |
600 |
600 |
|
Chapter Promotion |
1,400 |
0 |
1,400 |
1,400 |
|
Contingency |
300 |
56 |
300 |
300 |
|
Credit Card Expense |
0 |
626 |
700 |
700 |
|
Ellection Ballot |
400 |
128 |
0 |
400 |
|
Debbie Lieu Scholarship Fund |
0 |
2,000 |
2,000 |
2,000 |
|
FAICP |
100 |
0 |
100 |
100 |
|
Fall Conference |
28,000 |
30,991 |
25,000 |
25,000 |
|
Legal-Professional Fees |
500 |
0 |
2,500 |
1,650 |
|
Legislative Breakfast |
1,000 |
866 |
750 |
800 |
|
Legislative Activity |
0 |
0 |
5,000 |
5,000 |
|
Membership Committee |
600 |
0 |
600 |
600 |
|
Office |
100 |
68 |
200 |
200 |
|
Postage |
400 |
376 |
400 |
400 |
|
President's Travel |
2,000 |
2,660 |
2,000 |
2,000 |
|
Reserve Fund |
1,000 |
19 |
2,450 |
2,000 |
|
Software |
200 |
0 |
100 |
200 |
|
Student Chapter |
1,500 |
0 |
1,500 |
1,500 |
|
Summer Conference |
6,000 |
3,780 |
5,000 |
6,000 |
|
Web Page |
100 |
70 |
100 |
100 |
|
Winter/ Spring Conference |
6,000 |
4,582 |
550 |
6,000 |
|
|
|
|
|
|
|
Totals |
$62,350 |
$58,525 |
$63,450 |
$70,150 |
|