WALDEN UNIVERSITY • PHI DELTA KAPPA • CYBERSPACE CHAPTER
2000 — 2001 PROPOSED OPERATIONAL BUDGET
| BEGINNING BALANCE |
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$2,658.30
|
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| PROPOSED OPERATIONAL EXPENDITURES | |||||
| Membership |
$100.00
|
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| Foundation/Scholarship(Revis Reading Area included) |
$300.00
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| Delegate Registration (Next conference) |
$140.00
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| Wellness Committee Fund |
$100.00
|
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| Programs |
$50.00
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| Research |
$50.00
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| Internet Communications Services |
$240.00
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| Newsletter |
$100.00
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| Awards ( certificates, service key) |
$50.00
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| Executive Discretion (president) |
$50.00
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| Mentorship |
$50.00
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| Expenditures Total |
$1,230.00 |
-$1,230.00 |
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| BUDGET BALANCE AFTER EXPENDITURES |
$1,428.30
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| ESTIMATED INCOME FROM NEW MEMBERSHIPS |
+1,000.00
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| ESTIMATED INCOME FROM MEMBERSHIP RENEWALS |
+2,500.00
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| PROJECTED BALANCE (including membership dues) |
$4,928.30
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| SPECIAL PROJECTS AND FUNDRAISERS | |||||
| a) T-Shirts—estimated profit on sale of 110 shirts |
+$550.00
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| b) Raffle—If permissible (scholarship/foundation) |
+$1,500.00
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| c) Chapter and Corporate Pledges—if appropriate |
+$1,500.00
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| Projected Special Projects Total |
$3,550.00
|
+3,550.00
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| PROPOSED 2000-2001 FINAL BUDGET PROJECTION |
$8,478.30
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The final budget balance does not include lodging expenses from the District VII Conference for Joyce Griffith-Butler. This proposed budget is submitted for consideration and adjustments by the officers and members of the Walden University Phi Delta Kappa Cyberspace Chapter, and is respectfully submitted by:
Charles J. Smith, Sr., President
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