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Previous FY Results
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| Government Finance Officers Association of Connecticut |
| Adopted Budget for Fiscal Year Ending June 30, 2010 |
| General Fund |
FYE 2010 Adopted Budget |
FYE 2010 Proposed Budget |
Reason for Change |
| Income: |
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| Contributions |
$7,000 |
$7,000 |
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| Dues (438 - 13 = 425 @ $60) |
25,500 |
25,500 |
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| Education Fees |
12,000 |
12,000 |
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| Interest |
100 |
100 |
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| Meetings (maintained at $60 & $80) |
34,000 |
34,000 |
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| Contributions - CT Event @ GFOA |
9,000 |
9,000 |
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| Total Income |
$87,600 |
$87,600 |
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| Expenditures: |
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| Educational Programs |
13,500 |
15,000 |
reduced education appropriation |
| GASB Contribution |
1,000 |
1,000 |
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| Liability Insurance |
1,900 |
1,900 |
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| Meetings - Quarterly |
27,000 |
27,000 |
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| National Event- CT Event |
9,000 |
9,000 |
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| National Conference Expenses |
3,600 |
3,600 |
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| NESGFOA - Dues (438 X $10 =) |
4,380 |
4,380 |
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| NESGFOA - Annual Conference |
100 |
0 |
allocated funds for gift basket |
| Planning & Executive Board |
2,800 |
2,800 |
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| Professional Services: M P Guinan |
7,865 |
7,865 |
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| Social Hour |
6,650 |
6,650 |
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| Stationery & Postage |
450 |
450 |
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| Web Site |
600 |
600 |
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| Total Expenditures |
$ 78,845 |
$ 80,245 |
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| Net Income or (Fund Balance Applied) |
$ 8,755 |
$ 7,355 |
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| Walsh Scholarship Fund |
FYE 2010 Adopted Budget |
FYE 2010 Proposed Budget |
Reason for Change |
| Income: |
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| Dues (438 - 13 = 425 @ $5) |
$ 2,125 |
$ 2,125 |
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| Contributions |
0 |
0 |
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| Interest Income |
600 |
600 |
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| Total Income |
$2,725 |
$2,725 |
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| Expenditures: |
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| Planning |
100 |
100 |
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| Scholarships |
3,850 |
3,850 |
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| Total Expenditures |
$ 3,950 |
$ 3,950 |
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| Net Income or (Fund Balance Applied) |
$ (1,225) |
$ (1,225) |
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