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ACSA REGION XIV
Budget for 2011 - 2012
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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 |
