SACJTC 2001 Budget and Actual
and
Proposed 2002 Budget
INCOME
|
2001 (budget) |
2001 (actual) |
2002 (proposed) |
|
| 1. Dues @ $50 | $12,500 (250) | $12,650 (253) | $12,500 (250) |
| 2. Luncheon Tickets | $11,250 (375) | $12,690 (423) | $11,550 (385) |
| 3. Interest Income | $1,600 | $1,478 | $1,400 |
| 4. Miscellaneous | -0- | -0- | -0- |
| 5. Corporate Sponsorship (luncheon) | $6,000 | $8,000 | $7,000 |
| INCOME TOTAL | $31,350 | $34,818 | $32,450 |
EXPENSES
Member Services
|
2001 (budget) |
2001 (actual) |
2002 (proposed) |
|
| 1. Newsletter/Occasional Papers | $4,500 | $1,916.40 | $3,000 |
| 2. Annual Luncheon | |||
| SACS/COC Processing Fee | $500 | $500 | $500 |
| Meal | $15,000 | $17,773.88 | $18,000 |
| Speaker | $2,000 | $1,000 | $2,000 |
| Speaker Travel | $1,000 | $545.50 | $1,000 |
| Printing (Program, Ticket, Flyer) | $1,000 | $1,138.05 | $1,200 |
| Miscellaneous (shipping, signs, AV) | $500 | $594.41 | $700 |
| Complimentary Tickets/Refunds | 0 | $360 | $360 |
| Services Sub-Total | $24,500 | $23,828.24 | $27,260 |
Board of Directors
|
2001 (budget) |
2001 (actual) |
2002 (proposed) |
|
| 1. Spring Meeting Annual Travel | $1,000 | -0- | $1,500 |
| 2. Spring Meeting Expenses | $500 | $402.86 | $700 |
| 3. Awards | $200 | $25 | $200 |
| 4. Dec. Dinner or Breakfast | $1,000 | $466.20 | $1,000 |
| Board Sub-Total | $2,700 | $894.06 | $3,400 |
Honoraria
|
2001 (budget) |
2001 (actual) |
2002 (proposed) |
|
| 1. Editor | $750 | $750 | $750 |
| 2. Editor Assistant | $300 | $300 | $300 |
| 3. Secretary/Treasurer | $750 | $300 | $750 |
| 4. Secretary/Treasurer Assistant | $400 | $750 | $400 |
| Honoraria Sub-Total | $2,200 | $2,100 | $2,200 |
Operating Expenses
|
2001 (budget) |
2001 (actual) |
2002 (proposed) |
|
| 1. Postage | $300 | $205.11 | $300 |
| 2. Operating Supplies | $550 | $221.64 | $500 |
| 3. Duplicating/Printing | $300 | $134.23 | $300 |
| 4. Database Conversion | -0- | -0- | $850 |
| 5. Miscellaneous (Web) | $400 | $63.00 | $400 |
| Operating Expenses Sub-Total | $1,550 | $623.98 | $2,350 |
|
2001 (budget) |
2001 (actual) |
2002 (proposed) |
|
| TOTAL EXPENSES | $30,950 | $27,446.28 | $35,210 |
|
2001 (budget) |
2001 (actual) |
2002 (proposed) |
|
| Revenue/Expenses | $7,321.72 | (2,260) |