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2007 Budget for Southeast Region of FGNA Income/Expenses Approved March 2007 |
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2006 | 2007 |
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Income |
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FGNA allotment |
$4336. | 4229 |
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SE region bank account (final ’06 figures tba) |
4170 | 6430 |
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Income from advanced training – projected |
2000 | 2000 |
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Total Income – on hand and projected w/ one adv. training |
10506 | 12659 |
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Expenses |
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Professional Services |
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Trainer – Advanced Training |
750 | 750 |
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Website support for ENewsletter Editor |
200 | 200 |
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Telephone & Email |
n/a | n/a |
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Copying & Printing |
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Miscellaneous for Newsletter, advanced training PR, |
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Annual meeting, ballots, etc |
64 | 200 |
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Postage & Shipping |
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Annual meeting, ballots, advanced training promo, misc |
118 | 150 |
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Supplies |
20 | 100 |
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Insurance |
n/a | n/a |
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Event Facility & Food |
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Annual meeting, Advanced training |
570 | 600 |
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Advertising |
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PR/Mktg fund for matching grants |
200 | 1000 |
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CORR PR & Marketing Initiatives |
200 | 500 |
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PR kit purchase for ’06 annual meeting |
50 | n/a |
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Travel & Lodging |
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Rep Portland Retreat |
427 | 550 |
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Rep Annual FGNA Conference and Retreat (final figure n/a yet) |
550 | 550 |
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Rep Regional Annual Meeting |
448 | 550 |
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Co-Rep Conference Retreat and Regional Annual Meeting Lodging |
194 | n/a |
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Dues, Subscriptions, Pubs |
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ENewsletter marketing service yearly dues |
204 | 210 |
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Misc |
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Donation to FEFNA research fund |
300 | 300 |
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Total Expense |
4295 | 5660 |