Governance - Handbook | Page 17

Estimated Income Membership Dues
LOCAL ORGANIZATION Sample Budget--( 25 members)
State Dues( MOL) 15 @$ 50.00
$
750.00
State Dues( Senior) 5 @$ 40.00
200.00
State Dues( Student) 2 @ $ 15.00
30.00
New Member 5 @ $ 50.00
250.00
Local Organization Dues 25 @ $ 10.00
250.00
2 Student @ $ 5.00
10.00
Other Income( Miscellaneous)
500.00
Total Income
$ 1,990.00
Expenditures
General:
Dues
State--
20 @ $ 50.00
$ 1, 000.00
5 @$ 40.00
200.00
2 @ $ 15.00
30.00 $ 1,230.00
Administration:
Delegates— State Convention
250.00
Delegates— Regional Meeting
50.00
Meetings— Board( LO President)
100.00
Womenʼs Day on the Hill attendance
50.00
Committees:
Issues Management
$ 25.00
Membership
$ 30.00
Legislation
$ 25.00
Public Relations
$ 25.00
Young Careerist
$ 15.00
Finance
$ 15.00
Individual Development
$ 15.00
$ 450.00
$ 150.00
Yearbooks
$
50.00
Postage and Stationary
$
50.00
Local Organization Newsletter
$
25.00
Miscellaneous Unallocated $ 35.00 Total Expenditures $ 1,990.00
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Throughout the year compare actual expenditures with budgeted items to maintain a true picture of your financial status.
10 June 2010