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District Assembly Journal - Scnazdist.net

District Assembly Journal - Scnazdist.net

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B. DISTRICT TREASURERDISTRICT OPERATING FUNDYEAR ENDING MAY 31, 2011CASH RECEIPTS:Operating Funds(Budgets & Others) $ 522,846.55Health Insurance $ 63,682.36Misc. (In/Out) $ 18,000.46Total Receipts $ 604,529.37CASHDISBURSEMENTS:<strong>District</strong> SuperintendentSalary & Housing $ 85,761.00Benefits $ 47,316.34 $ 133,077.34<strong>District</strong> AutoPayments & Insurance $ 1,607.65Auto Service $ 1,962.06 $ 3,569.71DS ExpenseReimbursementDS Bus & Prof Expenses $ 9,594.34DS Conference & Travel $ 5,550.51 $ 15,144.85Staff & ServicesSalaries & ChristmasGifts $ 70,802.24<strong>District</strong> SecretaryHonorarium $ 3,203.75<strong>District</strong> TreasurerHonorarium $ 15,533.12<strong>District</strong> Secretary Exp.Reimb. $ 687.74Auditing & OtherServices $ 1,600.00 $ 91,826.85<strong>District</strong> BuildingInsurance $ 4,648.19Utilities, Grounds,Security, Etc. $ 7,380.95139

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