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BUDGET PLANNING



 Rick,

Here is the data you asked for last night.  I have made it digital in hopes
that it may be more useful that way.  I have this as a MS Word file too, if
you would like it.

GSAS Board Meeting notes from 5-28-02


Budget Actuals for 2002

Speakers
        Bev                     $360
        Peter L.                $225
        Randy                   $400
        Gary L.                 $250
        Karen R                 $400
___________________________________
Speaker TOTAL                   $1650   
Meeting Room                            $1000
Philanthropy (55 gal tank)        $700
Plant Auction                             $500
Fish of the Month                         $300
Hospitality                                       $400
Mailings                                        $1000
Prizes                                            $150
Web Site                                          $250
===================================
Grand Total                                     $5950




Projected Budget for 2003

Speakers                                        $1000   
Meeting Room                            $1000
Philanthropy                                    ?
Plant Auction                             $500
Fish of the Month                         $300
Hospitality                                       $400  (Party/Picnic and
$15/month for cookies)
Mailings                                        $1000
Prizes                                           $150
Web Site                                         $250
========================
Grand Total                                     $4600

Clay
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