ITEM | BUDGET
12 MONTHS 1996 |
ACTUAL
4 MONTHS 1996 |
REFERENCE TO
FOLLOWING NOTE |
|||
---|---|---|---|---|---|---|
Budget Funds | ||||||
Member Allocation | 1096 | 986 | ||||
Carry Forward from 1995 | 0 | 0 | ||||
Other Budget Funds | 7077 | 12997 | 1 | |||
Total Budget Funds | 8173 | 13983 | ||||
Budget Expenses | ||||||
Newsletters | 450 | 0 | ||||
Awards, Plaques | 750 | 0 | ||||
National Meeting Costs | 0 | 0 | ||||
Division Officer Expense | 0 | 0 | ||||
Student Support | 1100 | 300 | 2 | |||
Scholarship/Need Funding | 500 | 0 | ||||
Other Expenses | 0 | 0 | ||||
Total Expenses | 2800 | 300 | ||||
Excess of Budget Funds over Expenses | 5373 | 13683 |
Notes: