| Income |
FYE 2008 Adopted Budget
|
| Contributions |
$10,000
|
| Dues |
$25,920
|
| Education Fees 30% increase |
$10,000
|
| Interest |
$700
|
| Meetings |
$32,000
|
| Contribution - CT Night |
$9,000
|
| Total Income |
$87,620
|
|
|
| Expenditures |
|
| Educational Programs |
$10,000
|
| GASB Contribution |
0
|
| Liability Insurance |
$1,900
|
| Meetings - Quarterly |
$25,000
|
| National Event - CT Night |
$9,000
|
| National Conference Expenses |
$3,600
|
| NESGFOA - Dues |
$4,450
|
| Planning & Executive Board |
$2,700
|
| Professional Services: M P Guinan |
$7,865
|
| Professional Services: Savitsky |
$31,000
|
| Social Hour |
$5,000
|
| Stationery & Postage |
$400
|
| Web Site |
$2,800
|
| Total Expenditures |
$103,715
|
| Net Income or (Fund Balance Applied) |
$(16,095)
|
|
| Walsh Scholarship Fund |
FYE 2008 Adopted Budget
|
| Income |
|
| Dues |
$2,160
|
| Interest Income |
$1,930
|
| Total Income |
$4,090
|
|
| Expenditures |
|
| Planning |
$55
|
| Scholarships |
$5,700
|
| Total Expenditures |
$5,755
|
| Net Income or (Fund Blance Applied) |
$(1,665)
|
