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 />
47 - TECHNICAL DIRECTOR<br />
Audited Approved Sub-total <strong>Preliminary</strong> 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 />
8870 Miscellaneous 100 100<br />
8882 Office Supplies 554 400 500<br />
8884 Outside Labor 55,620 55,620 59,006 Based on 3% increase from current $57,288<br />
8886 Postage 607 500 550<br />
8890 Printing 39 100 100<br />
8891 Receptions and Banq.<br />
8893/94 Scholarships - All<br />
8896 IBO Salaries<br />
8898 IBO Payroll Taxes<br />
8900 Property Taxes<br />
8904 Telephone 3,649 3,000 3,000<br />
8906 Travel 4,509 4,000 4,000 If <strong>SAMPE</strong> Asia, monies will be budgeted there (no Asia <strong>2013</strong>)<br />
8908 Utilities<br />
8910 Equipment Rental<br />
Total Costs and Expenses $ 68,404 $ 68,470 $ 71,781<br />
Net Income (Loss) $ (68,404) $ (68,470) $ (71,781)<br />
47 - Technical Director Detail
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