REGION 2 BUDGET FOR 2011                

 

 REGION 2 APPROVED BUDGET FOR 2011

 

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