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ADMINISTRATIVE BUDGET 2008-2009
ADMINISTRATION BUDGET
Budget 2008/09
Income
Bulletin Advert 600
Bingo 1200
Fines 1000
Dues/Meals
Active Members 28905
Dues
Senior Members 2000
Meals-
Seniors/guests 3800
Induction Fees 680
Interest
Income-Checking 200
Total Income 38,385.00
Expense
Board Orientation 200
Bank Merchant Fees 225
Bulletins
& Website 1200
Club Roster 500
Conventions,
International 2000
Conventions, PNW
& Zone 1000
Dues-District
& International 6000
Insurance
Fidelity bond 84
Lt Governor
Contribution 375
Meals-Active 19700
Meals- Seniors 4300
Meal-Program 600
Meals-Guest 500
Prospective
Member Meals 600
Key Club Misc Expenses 350
New Member Costs 500
Membership Committee 500
Postage 50
Program Committee 400
Social Comm -
Family Christmas 800
Social Comm - Golf 300
Social Comm - Other 400
Supplies & Printing 450
Total Expense 41,034.00
-2,649.00
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