SAMPE 2013 Preliminary Budget for BoD Review
SAMPE 2013 Preliminary Budget for BoD Review
SAMPE 2013 Preliminary Budget for BoD Review
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Summary <strong>SAMPE</strong><br />
<strong>Budget</strong><br />
FYE 6/30/13<br />
46 - BUSINESS OPERATIONS<br />
Audited Approved Sub-total Approved Sub-total COMMENTS<br />
Amount <strong>Budget</strong> <strong>Budget</strong><br />
Account<br />
Number Description 6/30/2011 6/30/2012 6/30/2012 6/30/<strong>2013</strong> 6/30/<strong>2013</strong><br />
6010 Membership Dues<br />
6020 Books / CD's<br />
6025 Publications<br />
6030 JAM<br />
6040 Journal Subscriptions<br />
6045 Journal Advertising<br />
6050 Other Income - All Others<br />
6050 Other Income - Rent<br />
6050 Other Inc. - Fall Tech Exhibit<br />
6060 Chapter Sales<br />
6070 <strong>SAMPE</strong> Spring-Proceeds<br />
6080 <strong>SAMPE</strong> Fall Tech-Proceeds<br />
6090 Interest Income<br />
6100 Seminars<br />
6145 Exhibition<br />
Total Gross Income $ - $ -<br />
$<br />
-<br />
8825 Advertising 25<br />
8830 Awards 200 200 <strong>SAMPE</strong> service awards 2 x $100<br />
8833 Bank Charges 383 320 700 American Express Card Fee<br />
8835 Books / CD-Roms<br />
8838 Commissions/Bonus<br />
8840 Depreciation - Building<br />
8842 Depreciation - Building<br />
8843 Depreciation - Computers<br />
8844 Dues & Subscriptions 1,594 2,263 295 2,059 295 ASAE Dues<br />
265 265 ASAE/CESSE dues - MK<br />
375 375 MPI membership - RL<br />
175 285 CalSAE Dues (GB & MT)<br />
75 110 CESSE Dues - (GB & MK)<br />
95 - CalSAE Dues - Michelle<br />
350 375 Red Carpet dues - Gregg<br />
150 235 USAE News subscription<br />
483 119 Wall Street Journal subscription<br />
8846 Education / Seminar 3,992 5,395 5,895<br />
3,250 3,250 <strong>SAMPE</strong> staff cont. ed.<br />
795 795 ASAE Registration<br />
1,000 1,500 CESSE CEO Registration (2 pp)<br />
350 350 CESSE Mid-Year<br />
46 - Business Operations Detail