Fall Bulletin No. 221 - The Iowa High School Music Association
Fall Bulletin No. 221 - The Iowa High School Music Association
Fall Bulletin No. 221 - The Iowa High School Music Association
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IOWA HIGH SCHOOL MUSIC ASSOCIATION<br />
ADMINISTRATIVE BUDGET<br />
2002-2003<br />
Adopted Expended Proposed<br />
2001-2002 July 1, 2001- 2002-2003<br />
ITEM Budget June 30, 2002 Budget<br />
Salary and Services $133,360.00 $133,359.96 $86,196.00<br />
Executive Committee $11,000.00 $12,379.00 $9,850.00<br />
District Advisory Group $1,100.00 $735.61 $1,100.00<br />
Travel Exp., Director $3,500.00 $4,168.19 $4,000.00<br />
Special Committee $1,075.00 $322.21 $1,300.00<br />
Office Supplies $2,000.00 $2,474.03 $1,400.00<br />
Computer -Repair $600.00 $26.44 $600.00<br />
Printing $7,500.00 $9,091.40 $9,800.00<br />
Telephone $700.00 $504.18 $600.00<br />
Postage and Freight $7,300.00 $6,685.03 $8,160.00<br />
Dues/Memberships $550.00 $374.00 $600.00<br />
Insurance/Bonding $1,875.00 $1,981.00 $2,000.00<br />
Auditor $1,700.00 $2,935.00 $1,800.00<br />
Legal Contingency $2,000.00 $182.50 $2,000.00<br />
Public Relations $250.00 $433.31 $250.00<br />
Computer Software $1,275.00 $2,664.01 $2,900.00<br />
Website $800.00<br />
Flowers/Contributions $525.00 $291.66 $525.00<br />
Automotive Expense $1,050.00 -$94.28 $500.00<br />
Miscellaneous $2,000.00 $451.22 $500.00<br />
TOTALS $179,360.00 $178,964.47 $134,881.00<br />
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