Tuesday, May 8, 2012

ICA 2011 Budget Proposal

FY Last year: 2010-2011 2011-2012 2012-2013
Reveues
membership (carryover money included) 8,770.00 8,542.00 8,600.00
Royelties-T&F 5,496.00 5,580.00 12,000.00
Honorarium - T&F 3,750.00 3,750.00
Total revenues 14,266.00 17,872.00 24,350.00
Expenses
Reception -1,700.00 -2,400.00 -3,500.00
Top student paper awards (3 * 500) -1,500.00 -1,500.00
Student Travel (ICA adds a matching fund of 300) -700.00 -4,600.00 -4,600.00
Top student paper from B-C country -1,000.00
Misc. (plaques etc) -200.00 -300.00 -300.00
Transfer to Sander-Kaid Fund -7,496.00
Awards -500.00 -1,000.00
Website/newsletter support -350.00 0.00 -500.00
Grad student preconference -4,000.00 -8,000.00
Total -10,446.00 -13,300.00 -20,400.00
Ending balance 3,820.00 4,572.00 3,950.00

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