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Arkansas Extension Homemakers Council
Calendar |
Contact Us |
FAQ |
Forms |
Links
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Arkansas Extension Homemakers Council |
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Calendar |
Contact Us |
FAQ |
Forms |
Links |
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AEHC Budget
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2010 - 2011 Budget |
Actual Amount Spent |
2011 - 2012 Budget |
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| Anticipated Income | ||||||
| State Dues |
$2,130.00 |
$2,025.00 |
$2,025.00 |
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| State Members Dues |
$20,680.00 |
$20,916.00 |
$20,718.00 |
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| Members-at Large |
$864.00 |
$1,361.00 |
$1,361.00 |
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| Interest-Operating Account |
$20.00 |
$20.00 |
$20.00 |
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| Interest Received Investment Acc. General |
$10,000.00 |
$8,000.00 |
$9,970.00 |
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| Interest Received Investment Acc. Education |
$1,500.00 |
$1,500.00 |
$1,500.00 |
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| TOTAL |
$35,194.00 |
$33,822.00 |
$35,594.00 |
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| OPERATIONAL EXPENSES | ||||||
| Printing |
$275.00 |
$275.00 |
$275.00 |
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| Web Page |
$160.00 |
$160.00 |
$160.00 |
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| IRS Preparation |
$500.00 |
$500.00 |
$500.00 |
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| Liability Insurance |
$1,175.00 |
$1,115.00 |
$1,175.00 |
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| Bonding |
$130.00 |
$130.00 |
$130.00 |
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| Insurance (special meeting supplemental liability) |
$500.00 |
$530.00 |
$500.00 |
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| Secretary State Office |
$5,700.00 |
$6,924.00 |
$7,000.00 |
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| Postage State Office |
$75.00 |
$75.00 |
$75.00 |
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| Supplies |
$100.00 |
$100.00 |
$100.00 |
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| TOTAL |
$8,615.00 |
$9,809.00 |
$9,915.00 |
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| MEETINGS | ||||||
| Annual |
$0.00 |
$0.00 |
$0.00 |
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| Spring Meeting |
$500.00 |
$0.00 |
$500.00 |
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| Fall Meeting |
$500.00 |
$0.00 |
$500.00 |
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| TOTAL |
$1,000.00 |
$0.00 |
$1,000.00 |
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| AFFILIATED ORGANIZATIONS | ||||||
| Country Women of the World |
$189.00 |
$189.00 |
$189.00 |
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| Country Women’s Council |
$75.00 |
$75.00 |
$75.00 |
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| National Volunteer Outreach |
$100.00 |
$100.00 |
$100.00 |
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| TOTAL |
$364.00 |
$364.00 |
$364.00 |
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| SUPPORT | ||||||
| AEHC Represent for Support |
$500.00 |
$500.00 |
$500.00 |
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| TOTAL |
$500.00 |
$500.00 |
$500.00 |
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| CONTRIBUTIONS | ||||||
| County Agents |
$2,500.00 |
$2,250.00 |
$2,500.00 |
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| Commemorative Donations |
$100.00 |
$82.24 |
$100.00 |
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| TOTAL |
$2,600.00 |
$2,332.24 |
$2,600.00 |
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| NON-BUDGETED ITEMS | ||||||
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$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
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| TOTAL |
$0.00 |
$300.00 |
$0.00 |
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| EDUCATIONAL PROGRAM-PROJECTS | ||||||
| Educational Mini-Grants |
$1,500.00 |
$500.00 |
$1,500.00 |
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| Program Judging (Record Books) |
$950.00 |
$905.00 |
$950.00 |
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| TOTAL |
$2,450.00 |
$1,405.00 |
$2,450.00 |
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| SCHOLARSHIPS | ||||||
| FCS College |
$1,000.00 |
$1,000.00 |
$1,000.00 |
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| 4-H |
$1,000.00 |
$1,000.00 |
$1,000.00 |
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| TOTAL |
$2,000.00 |
$2,000.00 |
$2,000.00 |
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| AEHC AWARDS AND RECOGNITION | ||||||
| Awards |
$1,000.00 |
$1,105.00 |
$1,100.00 |
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| 50 and 60 Year Pins |
$125.00 |
$85.00 |
$125.00 |
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| Retired Officers |
$175.00 |
$132.00 |
$175.00 |
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| TOTAL |
$1,400.00 |
$1,322.00 |
$1,400.00 |
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| OPERATIONAL EXPENSE TOTALS | $18,929.00 | $17,732.24 | $20,229.00 | |||
| COMMITTEE EXPENSES | ||||||
| PRESIDENT | ||||||
| Executive Committee |
$500.00 |
$92.00 |
$500.00 |
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| Annual State Meeting |
$300.00 |
$146.75 |
$300.00 |
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| Meetings (NVON, CWC, etc.) |
$2,300.00 |
$2,166.00 |
$2,300.00 |
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| District, County Meetings, State Workshops |
$425.00 |
$127.00 |
$425.00 |
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| Postage/Supplies |
$50.00 |
$0.00 |
$50.00 |
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| TOTAL |
$3,575.00 |
$2,531.75 |
$3,575.00 |
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| PRESIDENT-ELECT | ||||||
| Executive Committee |
$500.00 |
$130.00 |
$500.00 |
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| Annual State Meeting |
$300.00 |
$265.00 |
$300.00 |
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| Other meetings (in state) |
$350.00 |
$104.00 |
$350.00 |
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| TOTAL |
$1,150.00 |
$499.00 |
$1,150.00 |
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| PAST PRESIDENT | ||||||
| Executive Committee |
$400.00 |
$467.00 |
$400.00 |
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| Annual State Meeting |
$300.00 |
$295.00 |
$300.00 |
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| Other Meetings |
$350.00 |
$0.00 |
$350.00 |
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| TOTAL |
$1,050.00 |
$762.00 |
$1,050.00 |
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| VICE PRESIDENT | ||||||
| Executive Committee |
$400.00 |
$132.00 |
$400.00 |
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| Annual State Meeting |
$300.00 |
$129.00 |
$300.00 |
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| Other meetings |
$400.00 |
$272.00 |
$400.00 |
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| Postage/Supplies |
$100.00 |
$88.00 |
$100.00 |
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| TOTAL |
$1,200.00 |
$621.00 |
$1,200.00 |
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| SECRETARY | ||||||
| Executive Committee |
$400.00 |
$172.00 |
$400.00 |
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| Annual State Meeting |
$300.00 |
$351.00 |
$300.00 |
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| Other Meetings |
$50.00 |
$0.00 |
$50.00 |
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| Postage/Supplies |
$20.00 |
$0.00 |
$20.00 |
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| TOTAL |
$770.00 |
$523.00 |
$770.00 |
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| TREASURER | ||||||
| Executive Committee |
$400.00 |
$143.00 |
$400.00 |
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| Annual State Meeting |
$300.00 |
$330.31 |
$300.00 |
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| Other Meetings |
$100.00 |
$23.00 |
$100.00 |
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| Postage |
$50.00 |
$44.00 |
$50.00 |
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| Supplies |
$135.00 |
$133.00 |
$135.00 |
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| TOTAL |
$985.00 |
$673.31 |
$985.00 |
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| PARLIAMENTARIAN | ||||||
| Executive Committee |
$350.00 |
$217.00 |
$350.00 |
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| Annual State Meeting |
$300.00 |
$318.00 |
$300.00 |
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| TOTAL |
$650.00 |
$535.00 |
$650.00 |
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| DISTRICT DIRECTORS | ||||||
| Executive Committee |
$1,200.00 |
$538.44 |
$1,200.00 |
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| Annual State Meeting |
$900.00 |
$408.00 |
$900.00 |
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| Spring Meeting |
$300.00 |
$460.56 |
$300.00 |
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| District Meetings |
$330.00 |
$106.98 |
$330.00 |
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| Postage |
$100.00 |
$0.00 |
$100.00 |
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| Delta |
$185.00 |
$70.56 |
$185.00 |
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| Ozark |
$185.00 |
$64.68 |
$185.00 |
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| Ouachita |
$185.00 |
$30.16 |
$185.00 |
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| TOTAL |
$3,385.00 |
$1,679.38 |
$3,385.00 |
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| ASSOCIATE DISTRICT DIRECTORS | ||||||
| Fall Meeting |
$400.00 |
$418.00 |
$400.00 |
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| Spring Meeting |
$400.00 |
$452.00 |
$400.00 |
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| Annual State Meeting |
$1,800.00 |
$1,337.00 |
$1,800.00 |
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| TOTAL |
$2,600.00 |
$2,207.00 |
$2,600.00 |
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| TOTAL OFFICER EXPENSES |
$15,365.00 |
$10,031.44 |
$15,365.00 |
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| TOTAL EXPENSES |
$34,294.00 |
$27,763.68 |
$35,594.00 |
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© 2006 |
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Arkansas Extension Homemakers Council |
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