Budget

Revenues:

· National Allotment for Actives $1,450.00

· Carrying Balance $2,9369.24

Total Revenues $4,386.24

Officers:

· President: $400.00

· Vice President for Membership $250.00

· Vice President of Special Projects $175.00

· Secretary/Treasurer $300.00

Projects:

· Special Projects Award Money $300.00

· NIB: (varying $0 usually or $200.00 national convention year) $0.00

· NIMB: ($200.00 from each non-national convention year gets carried over) $200.00

· Kadenza: $200.00

· Slide Show: $50.00

· Archive Maintenance (delete after use this year) $100.00

Other Expenses:

· Buffer: $200.00

· Sponsor President (varying $0 usually or $100.00 national convention year) $0.00

· Reserve Funds: $252.55

· Commission: $1958.69

Total Expenses $4,386.24