| 2001 NCD Finance Committee Report KKY | ||||||
| 00-'01 Budget | 00-'01 Actual | 01-'02 Budget | ||||
| REVENUES | ||||||
| Spring Allotment | $ 400.00 | $ 408.50 | $ 400.00 | |||
| Fall Allotment | $ 1,300.00 | $ 1,491.50 | $ 1,300.00 | |||
| Delegate Fee ($20*20) | $ 400.00 | $ 320.00 | $ 400.00 | |||
| *** Interest | $ 50.00 | $ - | $ 50.00 | |||
| DOPIE | $ 75.00 | $ 175.00 | $ 125.00 | |||
| Hat Sales ($20/hat) | $ 300.00 | $ 480.00 | $ 300.00 | |||
| T Shirt Sales ($10/shirt) | $ - | $ - | $ 100.00 | |||
| "Toothpick Holders" | $ - | $ 160.00 | $ 80.00 | |||
| *** Misc Fundraisers | $ - | $ 559.34 | $ 300.00 | |||
| Igive account | $ 30.00 | $ - | ||||
| Total Revenues | $ 2,555.00 | $ 3,594.34 | $ 3,055.00 | |||
| Retained Earnings | $ 1,841.29 | $ 1,841.29 | $ 2,731.42 | |||
| Total Available Funds: | $ 4,396.29 | $ 5,435.63 | $ 5,786.42 | |||
| EXPENSES | ||||||
| Kadenza | $ (200.00) | $ (155.61) | $ (200.00) | |||
| Kadenza.com domain name expense | $ - | $ - | $ (50.00) | |||
| SPAM | $ (300.00) | $ (370.00) | $ (300.00) | |||
| Colonization Fund | $ (100.00) | $ (42.89) | $ (100.00) | |||
| Minutes/ Policy Fund | $ (25.00) | $ - | $ - | |||
| Slide Show | $ (50.00) | $ - | $ (50.00) | |||
| President Expenses | $ (300.00) | $ (400.00) | $ (400.00) | |||
| VPCM Expenses | $ (150.00) | $ (147.48) | $ (150.00) | |||
| VPP Expenses | $ (200.00) | $ (101.75) | $ (200.00) | |||
| Sec./Treasurer Expenses | $ (250.00) | $ (129.08) | $ (275.00) | |||
| General Officer Fund | $ (150.00) | $ (57.40) | $ (200.00) | |||
| Post Convention Fund | $ (100.00) | $ - | $ (100.00) | |||
| Leadership Speaker Costs | $ (150.00) | $ - | $ (150.00) | |||
| Dist.Offic.Travel to Nat. Conv. | $ - | $ - | $ (300.00) | |||
| Fundraiser Start-up Costs | $ (250.00) | $ - | $ (250.00) | |||
| NIB Grant | $ - | $ - | $ (200.00) | |||
| Archive Expenses | $ - | $ - | $ (75.00) | |||
| Charles Hass Scholarship Fund | $ - | $ (300.00) | $ - | |||
| Commissioning Project TBS transfer | $ - | $ (1,000.00) | $ - | |||
| Total Expenses: | $ (2,225.00) | # | $ (2,704.21) | $(3,000.00) | ||
| Total Available Funds: | $ 4,396.29 | $ 5,435.63 | $ 5,786.42 | |||
| Total Expenses: | $ (2,225.00) | $ (2,704.21) | $(3,000.00) | |||
| Balance: | $ 2,171.29 | $ 2,731.42 | $ 2,786.42 | |||
| * District Officer travel to Nat'l and NIB Grant are not applicable | ||||||
| ** Archives Fund has been temporarily suspended due to construction at OSU | ||||||
| *** Not enough info available at present time | ||||||