Budget

Budget Approved By Board Review 2011-2012
Category	Code #	Amount $ *	Notes
INCOME
from checking		$3,430	estimate by June 30, 2011
DUES	200-300i
Professional Members	210i	$934
MT Today	410i		no longer get
Pins for sale	451i
Spring meeting	601i	$1,125
INTEREST/DIVIDENDS	700-799i
Checking interest	701i	$2
Investments like Money Market	702i	$3,075
Miscellaneous income	900i
TOTAL INCOME		$8,566
EXPENSES
OFFICERS	100-199		(non-postage, incidentals)
President	110
President Elect	120
Secretary	130
Treasurer	140
Bond	141
Taxes	142		no longer need
Tax Preparation	143		no longer need
Past President	150
COMMITTEES	200-399
Membership Development	210	$50
Pins	211
Student Board member	213
Constitution & Bylaws	220
Student Forum	230
Student Board dues	231
Student Bowl	232	$340
Fall Fest	233	$100
P.A.C.E.	240	$265
Finance	250
Awards	260	$132
Scholarships	261		0 until funds increase
Publications	270
Newsletter	271		web usage now
Operating procedures	272		web usage now
Nominations	273
Government Affairs	280
DUES/SUBSCRIPTIONS	400-439
REGION III DUES	401	$95
GIFTS	440-449
Region III Council gifts	441
National White Elephant	442	$50
SOCIETY MERCHANDISE	450-499
Pins	451
TRAVEL/MEETINGS	500-699
Reg III travel	500	$297
Legislative Day	502	$400
National Delegates	503	$2,000
Student Delegate	504	$350	registration only
MEETING PREPARATIONS	600-699
Spring meeting seed	601	$500
National Lab Week	602
Student Bowl (Spring)	603
Student Activities/Day (Fall Fest)	604	$100
Triennial Expense	605
Host Region III	610
Area I	620
Area II	630
Area III	640
POSTAGE/OFFICE SUPPLIES	700-799
Postage	710	$100
President	711
President Elect	712
Secretary	713
Treasurer	714
Membership	715
Publications	716
Nominations	717
General supply	750
Stationery	751
MISCELLANEOUS EXPENSE	900-999
misc-Commercial Service Charges-Wachovia	900	$268
TOTAL EXPENSES		$5,047
TOTAL OVERALL		$3,519	used as cushion because of instability of market
* Anything you don't see a amount will be $0