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2015 Budget Vote/General & Administrative Budget
(view source)
Revision as of 05:04, 15 January 2015
180 bytes removed
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05:04, 15 January 2015
no edit summary
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== Account Breakdown ==
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Prepared by Tom Judge, Justin T. Conroy
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{| class="wikitable"
{| class="wikitable"
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|Area Budget Proposal
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!
Account
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Monthly
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Annual
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Annual Total
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|----
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|----
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|Area:
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|General and Administrative
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|Prepared by:
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|Tom Judge, Justin T. Conroy
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|----
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|----
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|Account Breakdown
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|----
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|Expenses
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|----
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Account
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Monthly
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Annual
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Annual Total
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|----
|----
|Account Transfer
|Account Transfer
Line 52:
Line 14:
| -$ 19,100.00
| -$ 19,100.00
| -$ 19,100.00
| -$ 19,100.00
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|----
|----
|Advertising
|Advertising
Line 58:
Line 19:
| -$ 1,000.00
| -$ 1,000.00
| -$ 1,000.00
| -$ 1,000.00
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|----
|----
|Bank Charges
|Bank Charges
Line 64:
Line 24:
| $ -
| $ -
| -$ 7,304.16
| -$ 7,304.16
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|----
|----
|Meals & Entertainment
|Meals & Entertainment
Line 70:
Line 29:
| -$ 1,200.00
| -$ 1,200.00
| -$ 1,200.00
| -$ 1,200.00
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|----
|----
|Insurance
|Insurance
Line 76:
Line 34:
| -$ 2,686.00
| -$ 2,686.00
| -$ 2,686.00
| -$ 2,686.00
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|----
|----
|Member Dues
|Member Dues
Line 82:
Line 39:
| -$ 1,200.00
| -$ 1,200.00
| $ 186,960.00
| $ 186,960.00
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|----
|----
|Office Expenses
|Office Expenses
Line 88:
Line 44:
| -$ 100.00
| -$ 100.00
| -$ 100.00
| -$ 100.00
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|----
|----
|Professional Services
|Professional Services
Line 94:
Line 49:
| -$ 2,700.00
| -$ 2,700.00
| -$ 2,700.00
| -$ 2,700.00
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|----
|----
| Rent
| Rent
Line 100:
Line 54:
| $ -
| $ -
| -$ 47,787.48
| -$ 47,787.48
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|----
|----
|Utilities
|Utilities
Line 106:
Line 59:
| -$ 22,464.00
| -$ 22,464.00
| -$ 22,464.00
| -$ 22,464.00
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|Total Budget Required
|----
|----
|Total
|Total
| $ 11,089.03
| $ 11,089.03
| -$ 50,450.00
| -$ 50,450.00
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| $ 82,618.36
| $ 82,618.36
| $ 82,618.36
|----
|----
|}
|}
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Total Budget Required: $ 82,618.36
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{| class="wikitable"
{| class="wikitable"
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