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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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