|
 Budget
| Income: |
|
| |
End of Year Carry-Over |
$881.00 |
| |
Dues |
$5,250.00 |
| |
Rebate |
$1,250.00 |
| |
Contributions |
$0.00 |
| |
OEA|NEA Grant |
$1,200.00 |
| Income Total: |
$8,581.00 |
| Expenditures: |
|
| |
Summer Leadership |
$700.00 |
| |
Committee Training & Executive Meetings |
$300.00 |
| |
Beginning School Breakfast |
$350.00 |
| |
Negotiations |
$2,000.00 |
| |
Advocacy Conference |
$800.00 |
| |
Delegate Assembly |
$750.00 |
| |
Teacher of the Year and Retirement Reception Gifts |
$350.00 |
| |
Student Scholarships |
$500.00 |
| |
Teacher Incentives |
$150.00 |
| |
Savings for Assoc. Concerns |
$300.00 |
| |
President’s Gift |
$200.00 |
| |
Misc. Expenses |
$117.00 |
| |
End of year carry-over |
$850.00 |
| |
Website |
$1,000.00 |
| Expense Total: |
$8,367.00 |
|
Total: |
$214.00 |
| |
|
Submitted and approved on 11/1/2008
Sue Lamb, Jennifer Esau, Amy Cochrane |
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