2014-2015 Operating Budget

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