| 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 |
Alpha Delta Kappa California Beta Eta Chapter
California Beta Eta Chapter
International Honorary Sorority for Women Educators
