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 />
76 - WEBCASTS<br />
Audited Approved Sub-total <strong>Preliminary</strong> Sub-total COMMENTS<br />
Amount <strong>Budget</strong> <strong>Budget</strong> (Discontinued)<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 />
8882 Office Supplies<br />
8884 Outside Labor 2,000 1,500 -<br />
500 Instructor Fee #1 Up to 50 Viewers<br />
500 Instructor Fee #2 Up to 50 Viewers<br />
500 Instructor Fee #3 Up to 50 Viewers<br />
Instructor Fee #4 Up to 50 Viewers<br />
8884 Outside Labor - Bridge Bldg.<br />
8886 Postage<br />
8890 Printing<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<br />
8906 Travel<br />
8908 Utilities<br />
8910 Equipment Rental<br />
Total Costs and Expenses $ 12,474 $ 11,780<br />
$<br />
-<br />
Net Income (Loss) $ (12,474) $ (3,530)<br />
$<br />
-<br />
76 - Webcasts