U of A University of Arkansas Division of Agriculture

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A E H C - Community Service, Leadership Development, and Education

AEHC Home

Handbook

Revisions

Section A
Welcome


Section B
History


Section C
Bylaws


Section C
Standing Rules


Section D
Officers and Chairs


Section E
Education Programs


Section F
Awards


Section G
County/Club Officers


Section H
Financial Affairs


Section I
U of A,  Extension


Section J
Legal Matters


Section K
Affiliation With Others

AEHC Budget
July 1, 2008 - June 30, 2009

 

 

2007 - 2008 Budget

 

Actual    Amount

 

2008 - 2009 Budget

OFFICER EXPENSES

 

 

 

 

 

 

PRESIDENT

 

 

 

 

 

 

Executive Committee

 

$500.00

 

$596.00

 

$500.00

Annual State Meeting

 

$250.00

 

$250.00

 

$250.00

Other meetings{NVON, in state}

 

$1,500.00

 

$1,956.00

 

$2,000.00

District/County Meetings, State Workshops

 

$300.00

 

$355.00

 

$573.00

Postage/Supplies

 

$120.00

 

$15.00

 

$50.00

TOTAL

 

$2,670.00

 

$3,172.00

 

$3,373.00

 

 

 

 

 

 

 

PRESIDENT-ELECT

 

 

 

 

 

 

Executive Committee

 

$500.00

 

$90.00

 

$500.00

Annual State Meeting

 

$250.00

 

$250.00

 

$250.00

Other meetings (in state)

 

$200.00

 

$50.00

 

$200.00

TOTAL

 

$950.00

 

$390.00

 

$950.00

 

 

 

 

 

 

 

PAST PRESIDENT

 

 

 

 

 

 

Executive Committee

 

$400.00

 

$468.00

 

$400.00

Annual State Meeting

 

$250.00

 

$250.00

 

$250.00

Other Meetings (in state)

 

$350.00

 

$340.00

 

$350.00

TOTAL

 

$1,000.00

 

$1,058.00

 

$1,000.00

 

 

 

 

 

 

 

VICE PRESIDENT

 

 

 

 

 

 

Executive Committee

 

$400.00

 

$82.00

 

$400.00

Annual State Meeting

 

$250.00

 

$250.00

 

$250.00

Other meetings (in state)

 

$400.00

 

$34.00

 

$400.00

Postage/Supplies

 

$50.00

 

$0.00

 

$50.00

TOTAL

 

$1,100.00

 

$366.00

 

$1,100.00

 

 

 

 

 

 

 

SECRETARY

 

 

 

 

 

 

Executive Committee

 

$400.00

 

$82.00

 

$400.00

Annual State Meeting

 

$250.00

 

$250.00

 

$250.00

Other Meetings (in state)

 

$50.00

 

$21.00

 

$50.00

Postage/Supplies

 

$20.00

 

$32.00

 

$20.00

TOTAL

 

$720.00

 

$385.00

 

$720.00

             

TREASURER

 

 

 

 

 

 

Executive Committee

 

$400.00

 

$215.00

 

$400.00

Annual State Meeting

 

$250.00

 

$250.00

 

$250.00

Other Meetings ( in state)

 

$100.00

 

$28.00

 

$100.00

Postage

 

$50.00

 

$41.00

 

$50.00

Supplies

 

$135.00

 

$102.00

 

$135.00

TOTAL

 

$935.00

 

$636.00

 

$935.00

 

 

 

 

 

 

 

PARLIAMENTARIAN

 

 

 

 

 

 

Executive Committee

 

$350.00

 

$445.00

 

$350.00

Annual State Meeting

 

$250.00

 

$250.00

 

$250.00

TOTAL

 

$600.00

 

$695.00

 

$600.00

 

 

 

 

 

 

 

DISTRICT DIRECTORS

 

 

 

 

 

 

Executive Committee

 

$1,200.00

 

$904.00

 

$1,200.00

Annual State Meeting

 

$750.00

 

$750.00

 

$750.00

Spring Meeting

 

$100.00

 

$189.00

 

$100.00

District Meetings

 

$330.00

 

$78.00

 

$330.00

Postage

 

$100.00

 

$0.00

 

$100.00

Delta

 

$185.00

 

$0.00

 

$185.00

Ozark

 

$185.00

 

$0.00

 

$185.00

Ouachita

 

$185.00

 

$0.00

 

$185.00

TOTAL

 

$3,035.00

 

$1,921.00

 

$3,035.00

 

 

 

 

 

 

 

ASSOCIATE DISTRICT DIRECTORS

 

 

 

 

 

 

Fall Meeting

 

$400.00

 

$356.00

 

$400.00

Spring Meeting

 

$400.00

 

$392.00

 

$400.00

Annual State Meeting

 

$1,500.00

 

$1,500.00

 

$1,500.00

TOTAL

 

$2,300.00

 

$2,248.00

 

$2,300.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL OFFICER EXPENSES                      

 

$13,310.00

 

$10,871.00

 

$14,013.00

 

 

 

 

 

 

 

TOTAL EXPENSES

 

$38,507.00

 

$37,787.00

 

$40,012.00

 


© 2006
University of Arkansas
Division of Agriculture
All rights reserved.
Last Date Modified 04/04/2006 

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Little Rock, Arkansas 72204 • USA
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