Alpha Delta Kappa
                       California Beta Eta Chapter

International Honorary Sorority for Women Educators

Beta Eta Budget 2015-2016
 
 
 
Balance Forward Checking
 
 
 4433.23
Balance Forward Savings
 
 
 18,625.44
 TOTAL Balance Forward
 
 
23,058.67 
INCOME 
 
 
 
 
 International Dues & Fees
 
 
 
 
 Dues
3900.00 
 
 
 No State Dues
110.00 
 
 
 Limited
0.00 
 
 
 Paid Life
49.00 
 
 Total International Dues & Fees
 
4059.00 
 
 Membership Badge Costs
 
 
 
 Conventions/Conf/Meetings/Grants
 
 
 
 Ways & Means $ From Members
 
 
 
 
 Monthly Raffle
400.00 
 
 
 Scholarship Other
 
 
 
 BUNCO
4000.00 
 
 Total Ways & Means $ From Members
 
4400.00 
 
 
 Fundraisers
 
 
 
 Restaurant
 
 
 Total for Other
 
0.00 
 
 Altruistic Contributions
 
 
 
 District Dues/Assessments
 
 50.00
 
 Initiation Fees
 
 
 
 Chapter Dues
 
 
 
 Ways & Means $ from Non-Members
 
4400.00 
 
 Interest
 
6.00 
 
 Transfer from Savings
 
6000.00 
 
 State Dues & Fees
 
 
 
 Meals/Luncheons
 
1800.00 
 TOTAL INCOME
 
 
39,373.67
 
 
 
 
 EXPENDITURES
 
 
 
 
 District Dues/Assessments
 
 
 
 
 Sierra Council
100.00 
 
 
 Other District Dues/Assessment
 
 
 Total District Dues/Assessments
 
100.00 
 
 Membership Badge Costs
 
40.00 
 
 Officer Expenses
 
 
 
 
 Chapter Installation
100.00 
 
 
 Past President's Pin
50.00 
 
 
 Other Officer Expenses
300.00 
 
 Total for Officer Expenses
 
450.00 
 
 Conventions/Confer/Meetings/Grants
 
2500.00 
 
 Yearbook - Member Binders
 
100.00 
 
 Membership Committee
 
100.00 
 
 Initiation Fees
 
100.00 
 
 Communications
 
250.00 
 
 Archives Book/Historian's Album
 
150.00 
 
 Other
 
 
 
 
 ADK Month
0.00 
 
 
 Entertainment
100.00 
 
 
 Programs
 
 Total for Other
 
100.00 
 
 Altruistic Donations to Charities
 
3000.00 
 
 Meals/Luncheons
 
1800.00 
 
 State Dues & Fees
 
1060.00 
 
 Transfers to Savings
 
 
 
 Intl Dues & Fees + ITE
 
1919.00 
 
 Altruistic Costs
 
300.00 
 
 Courtesy/Sunshine Fund
 
200.00 
 Subtotal
 
 
12,169.00 
 
 
 
 
 Designated Funds
 
 
 
 
 Scholarships
 
 
 
 
 Goto Performing Arts
 480.00
 
 
 Scholarship Reserve
16,000.00 
 
 
 Projected Scholarship Reserve
5000.00 
 
 
 Scholarships Outstanding
3000.00 
 Subtotal
 
 
24,480.00 
 
 
 
 
 Total Expenditures
 
 
36,649.00 
 Contingency Fund
 
 
2724.67 
TOTAL
 
 
39,373.67 

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