Previous FY Results

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