ACSA Region XIV            
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ACSA REGION XIV

 Budget for 2011 - 2012



Revenue

State ACSA Rebate
Share Draft Interest
Conferences
Other Income
Carry-over
TOTAL

Reserves


Expenditures
Meetings
Exec. Bd
Director Mtgs
Nominating Committee

Leadership Advance
Lodging/Meals
Entertainment
Printing/gifts

Delegate Assemblies
October
Speaker
Every Student Succeeding
Student Scholarships
Administrator Awards
Awards & decos

Legislative Action
President Discretionary
Prof. Devel Scholarships




Members Handbook
Newsletter



Charter Incentive Rebates
Charter Rebates

Committee Support

Professional Services
Region Consultant Salary
Region Consultant Fringe Benefits
Travel/lodging

General Office Operating
Rent/Storage
Fax/phone Internet
Web site
ACSA labels/lists
Printing
Postage

Leadership Summit

Women's Leadership Network
Mentoring
Membership

Total



$30,000.00
         10.00
 $10,000.00

$28,000.00
$68,010.00

$28,000.00




    $200.00
       $0.00


$10,000.00





$1450.00
  $750.00
$2,000.00
$1,400.00
$2,500.00
$1,000.00

$5,000.00
   $400.00
$2,000.00




      $0.00
      $0.00



   $800.00
$4,500.00

      $0.00


                         $16,800 (Paid by State)
                           $2,500 (Paid by State)
   $200.00


  $500.00
      $0.00
  $500.00
      $0.00
      $0.00
  $500.00

$3,000.00
$1,000.00
   $500.00
$1,200.00

$39,400.00


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