REGION 2 BUDGET FOR 2010
 

REGION 2 ASSETS FOR 2010

 

Balances as of 12/31/2009

 

         Checking Account                                                                  $4,628.26

         Certificate of Deposit                                                             $3,467.56

 

         Total Assets                                                                       $8,095.82         

 

 

 REGION 2 APPROVED BUDGET FOR 2010

 

Projected Expenditures

 

 

 

 

 

 

 

 

 

 

Budgeted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Archives

 

 

 

 

 

 

 

 

 

 

$50.00

 

 

Awards

 

 

 

 

 

 

 

 

 

 

$225.00

 

 

Judges Training

 

 

 

 

 

 

 

 

 

 

$50.00

 

 

Membership

 

 

 

 

 

 

 

 

 

 

$100.00

 

 

Newsletter (2 mailings)

 

 

 

 

 

 

 

 

 

 

$900.00

 

 

RVP (miscellaneous)

 

 

 

 

 

 

 

 

 

 

$100.00

 

 

RVP (Spring AIS Board Meeting)

 

 

 

 

 

 

 

 

 

 

$600.00

 

 

RVP (Fall AIS Board Meeting)

 

 

 

 

 

 

 

 

 

 

$600.00

 

 

Treasurer

 

 

 

 

 

 

 

 

 

 

$20.00

 

 

Secretary

 

 

 

 

 

 

 

 

 

 

$20.00

 

 

Creative Money

 

 

 

 

 

 

 

 

 

 

$0.00

 

 

Youth Membership

 

 

 

 

 

 

 

 

 

 

$100.00

 

 

Fall Meeting

 

 

 

 

 

 

 

 

 

 

$800.00

 

 

Website

 

 

 

 

 

 

 

 

 

 

$150.00

 

 

Miscellaneous Unbudgeted

 

 

 

 

 

 

 

 

 

 

$100.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Projected Expenses

 

 

 

 

 

 

 

 

 

 

$3,815.00