LWVSC PROPOSED BUDGET
JULY 1, 2011-JUNE 30, 2012
| RESERVE: PROJECTED CASH ON HAND | ||
| INCOME: | ||
| Membership (60X $52) | $3120.00 | |
| Member Donations | 500.00 | |
| Member Donations (Sarah McClendon Education Fund) | 500.00 | |
| Fund Raising | $1000.00 | |
| Miscellaneous | 50.00 | |
| TOTAL INCOME | $5170.00 | |
| TOTAL OPERATING FUNDS | ||
| EXPENSES | ||
| Administrative: | ||
| NO Membership Dues in Arrears | ||
| Membership US Portion ($28.60 x 60 Members) | $1716.00 | |
| Membership FL Portion ($15.00 x 60 Members) | 900.00 | |
| Telephone ( $40.00 per Month) | 480.00 | |
| P.O. Box Rental | 40.00 | |
| Web Site Maintenance | ||
| Hosting | 40.00 | |
| Domain Name (Paid until 2015) | 0.00 | |
| Printing/. Postage | 250.00 | |
| SUB-TOTAL ADMINISTRATIVE | $3426.00 | |
| Board: | ||
| President | $594.00 | |
| SUB-TOTAL BOARD | 594.00 | |
| Committees: | ||
| Voter Services | 150.00 | |
| SUB-TOTAL COMMITTEES | 150.00 | |
| Member Education: | ||
| State Convention/Council | 300.00 | |
| National Convention | 300.00 | |
| Legislative Conference | 300.00 | |
| Publications | 100.00 | |
| SUB-TOTAL MEMBER EDUCATION | 1000.00 | |
| TOTAL EXPENSES | 5170.00 | |
| PROJECTED SHORTFALL EXPENSES vs. TOTAL OPERATING FUNDS | -0- |
