|
2006 Budget for Southeast Region of FGNA Income/Expenses |
2006 |
2005 |
|
|
|
|
|
Income |
|
|
|
FGNA allotment, |
4336 |
4307 |
|
SE region bank account |
4170 |
1475 |
|
Income from advanced training projected |
2000 |
4586 |
|
Total Income – on hand and projected |
10506 |
10368 |
|
|
|
|
|
Expenses |
|
|
|
Professional Services |
|
|
|
CORR PR & Marketing Strategic Plan |
200 |
n/a |
|
Website support for ENewsletter Editor |
200 |
135 |
|
|
|
|
|
Copying & Printing |
|
|
|
Miscellaneous for Newsletter, advanced training PR, Annual meeting, ballots, etc |
200 |
67 |
|
|
|
|
|
Office Supplies |
200 |
57 |
|
|
|
|
|
Postage & Shipping |
|
|
|
Annual meeting, ballots, advanced training promo, misc |
100 |
185 |
|
|
|
|
|
Event Facility & Food |
|
|
|
Annual meeting, Advanced training |
455 |
237 |
|
’05 Houston Advanced training |
n/a |
1830 |
|
Advertising |
|
|
|
Fund for grants for member generated events promoting the Method |
1000 |
n/a |
|
Region share of PR kit expense |
n/a |
300 |
|
|
|
|
|
Training |
|
|
|
Advanced Training Teacher |
750 |
750 |
|
Houston ’05 Teacher |
n/a |
1205 |
|
|
|
|
|
Travel & Lodging |
|
|
|
Advanced Training Teacher |
n/a |
318 |
|
Rep Portland Retreat |
550 |
400 |
|
Rep Annual FGNA Conference and Retreat |
550 |
365 |
|
Rep Regional Annual Meeting |
450 |
n/a |
|
Co-Rep Conference Retreat and Regional Annual Meeting Lodging |
300 |
268 |
|
|
|
|
|
Dues, Subscriptions, Pubs |
|
|
|
ENewsletter marketing service yearly dues |
204 |
81 |
|
|
|
|
|
Total Expense |
$5159 |
6198 |
|
|
|
|
|
We project having a profit of $5347 at the end of ’06. |
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|
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Addendum: at the Regional Meeting on May 27, 2006, the members present voted to amend the budget to include $300 to FEFNA for research. The amendment grew out of the budget discussion at the meeting. Even though the full membership did not have the opportunity to vote on this item, our bylaws allow the officers to use their discretion for spending up to $500 without a full vote of the membership. We will include a line item for research funding in the proposed 2007 budget. |
$300 |
n/a |
|
|
$5459 |
|
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