|
  
    
   
|
2006
Budget
| INCOME |
BUDGETED
AMOUNT |
| Dues |
3,200.00
|
| Extension
Extended |
700.00
|
| Banquet |
1,000.00
|
| Donations |
100.00
|
| Forgivable
Loan |
300.00
|
| National
Endowment |
0.00
|
| JCEP
Regional Meeting Reimbursement |
300.00
|
| Misc.
Income |
0.00
|
| Reserves/Balance
Checking Account |
2680.00
|
|
Total
Income
|
$8,280.00
|
| EXPENSE |
BUDGETED
AMOUNT |
| National
Dues |
1,920.00
|
| Banquet |
1,000.00
|
| Extension
Extended |
575.00
|
| President's
Expenses |
500.00
|
| JCEP
Forgivable Loan |
400.00
|
| Alpha
Omicron Forgivable Loan |
500.00
|
| Extension
Relations Award |
80.00
|
| Chapter
Awards |
60.00
|
| JCEP
Regional Meeting |
300.00
|
| PILD |
500.00
|
| Treasurer
Expenses |
20.00
|
| Newsletter
Expenses |
200.00
|
| Retirement
Gifts |
300.00
|
| Membership
& Initiation |
200.00
|
| Sympathy
& Memorial |
25.00
|
| Professional
Development |
1,500.00
|
| 75th
Anniversary Contributions |
0.00
|
| Ad
Hoc Committees |
100.00
|
| Misc.
Expense |
100.00
|
|
Total
Expense
|
$8,280.00
|
|
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