AAUW DAW PROPOSED 2014-2015 OPERATING BUDGET FY 2014-2015
|
EXPENSES |
Proposed* |
Membership Expenses |
Budget |
Membership – General Exp. |
$500 |
New Member Event |
$250 |
Next Year’s Brunch Deposit |
-0- |
Sub Total |
$750 |
Member Services |
Corresponding Secretary |
$80 |
Hospitality |
$200 |
Sub Total |
$280 |
Publications |
Advocate |
$50 |
Directory |
$800 |
Sub Total |
$850 |
Programs |
$1,500 |
Member Events |
Holiday Party |
$1,250 |
Installation |
$1,250 |
Sub Total |
$2,500 |
Leadership Development |
Conventions – CA/Nat’l AAUW |
$800 |
Other Conferences |
$200 |
Sub Total |
$1,000 |
Virginia Gildersleeve |
$100 |
Administration |
Bulk Mail Permit |
$110 |
Checks & Banking |
$140 |
Insurance – AAUW CA |
$1,000 |
Miscellaneous Expenses |
$100 |
P.O. Box Rental |
$128 |
President’s Expense |
$200 |
Constant Contact (Internet) |
$153 |
Taxes & Legal |
$50 |
Treasurer’s Expense |
$100 |
Web Site |
$200 |
Sub Total |
$2,181 |
Grand Total |
$9,161 |
*$4770 from Dues, $630 from 2013-2014 “net income” and $3761 from Reserve |