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Arkansas Extension Homemakers Council |
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AEHC Budget
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2007 - 2008 Budget |
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Actual Amount |
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2008 - 2009 Budget |
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OFFICER EXPENSES |
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PRESIDENT |
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Executive Committee |
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$500.00 |
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$596.00 |
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$500.00 |
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Annual State Meeting |
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$250.00 |
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$250.00 |
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$250.00 |
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Other meetings{NVON, in state} |
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$1,500.00 |
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$1,956.00 |
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$2,000.00 |
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District/County Meetings, State Workshops |
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$300.00 |
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$355.00 |
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$573.00 |
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Postage/Supplies |
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$120.00 |
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$15.00 |
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$50.00 |
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TOTAL |
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$2,670.00 |
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$3,172.00 |
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$3,373.00 |
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PRESIDENT-ELECT |
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Executive Committee |
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$500.00 |
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$90.00 |
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$500.00 |
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Annual State Meeting |
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$250.00 |
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$250.00 |
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$250.00 |
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Other meetings (in state) |
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$200.00 |
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$50.00 |
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$200.00 |
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TOTAL |
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$950.00 |
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$390.00 |
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$950.00 |
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PAST PRESIDENT |
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Executive Committee |
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$400.00 |
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$468.00 |
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$400.00 |
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Annual State Meeting |
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$250.00 |
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$250.00 |
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$250.00 |
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Other Meetings (in state) |
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$350.00 |
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$340.00 |
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$350.00 |
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TOTAL |
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$1,000.00 |
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$1,058.00 |
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$1,000.00 |
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VICE PRESIDENT |
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Executive Committee |
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$400.00 |
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$82.00 |
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$400.00 |
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Annual State Meeting |
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$250.00 |
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$250.00 |
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$250.00 |
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Other meetings (in state) |
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$400.00 |
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$34.00 |
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$400.00 |
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Postage/Supplies |
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$50.00 |
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$0.00 |
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$50.00 |
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TOTAL |
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$1,100.00 |
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$366.00 |
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$1,100.00 |
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SECRETARY |
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Executive Committee |
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$400.00 |
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$82.00 |
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$400.00 |
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Annual State Meeting |
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$250.00 |
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$250.00 |
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$250.00 |
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Other Meetings (in state) |
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$50.00 |
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$21.00 |
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$50.00 |
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Postage/Supplies |
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$20.00 |
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$32.00 |
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$20.00 |
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TOTAL |
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$720.00 |
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$385.00 |
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$720.00 |
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TREASURER |
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Executive Committee |
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$400.00 |
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$215.00 |
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$400.00 |
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Annual State Meeting |
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$250.00 |
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$250.00 |
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$250.00 |
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Other Meetings ( in state) |
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$100.00 |
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$28.00 |
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$100.00 |
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Postage |
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$50.00 |
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$41.00 |
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$50.00 |
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Supplies |
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$135.00 |
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$102.00 |
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$135.00 |
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TOTAL |
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$935.00 |
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$636.00 |
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$935.00 |
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PARLIAMENTARIAN |
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Executive Committee |
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$350.00 |
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$445.00 |
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$350.00 |
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Annual State Meeting |
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$250.00 |
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$250.00 |
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$250.00 |
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TOTAL |
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$600.00 |
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$695.00 |
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$600.00 |
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DISTRICT DIRECTORS |
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Executive Committee |
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$1,200.00 |
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$904.00 |
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$1,200.00 |
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Annual State Meeting |
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$750.00 |
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$750.00 |
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$750.00 |
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Spring Meeting |
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$100.00 |
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$189.00 |
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$100.00 |
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District Meetings |
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$330.00 |
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$78.00 |
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$330.00 |
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Postage |
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$100.00 |
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$0.00 |
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$100.00 |
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Delta |
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$185.00 |
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$0.00 |
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$185.00 |
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Ozark |
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$185.00 |
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$0.00 |
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$185.00 |
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Ouachita |
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$185.00 |
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$0.00 |
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$185.00 |
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TOTAL |
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$3,035.00 |
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$1,921.00 |
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$3,035.00 |
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ASSOCIATE DISTRICT DIRECTORS |
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Fall Meeting |
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$400.00 |
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$356.00 |
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$400.00 |
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Spring Meeting |
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$400.00 |
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$392.00 |
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$400.00 |
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Annual State Meeting |
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$1,500.00 |
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$1,500.00 |
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$1,500.00 |
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TOTAL |
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$2,300.00 |
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$2,248.00 |
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$2,300.00 |
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TOTAL OFFICER EXPENSES |
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$13,310.00 |
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$10,871.00 |
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$14,013.00 |
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TOTAL EXPENSES |
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$38,507.00 |
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$37,787.00 |
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$40,012.00 |
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© 2006 |
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Arkansas Extension Homemakers Council |
Mission
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Disclaimer
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EEO
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