Page 17 - SACRAMENTO ANNUAL CONFERENCE BROCHURE - DRAFT 1 - MAY 12
P. 17
PROPOSED BUDGET
California Federation of Business and Professional Women
Actual vs Budget for 2023-2024 (June 1, 2023 thru May 31, 2024)
2023-24 2023-24 2023-24
ACCT # DESCRIPTIONS PROPOSED ACTUAL ACTUAL NOTES
EXPENSES:
5002 IFBPW DUES $ 2,675.00 $ 2,550.00 102 Members @$25
NFBPWC $ 2,675.00 $ 2,550.00 102 Members @$25
5015 STUDENT DUES PAID $ 180.00 $ 150.00 5 Students @ $30
5310 CA WOMAN - PRTING/MAILING $ 125.00 $ 28.85 Fall Issue
5330 CA WOMAN - EDITORS EXP $ 100.00
6100 PRESIDENT $ 1,500.00 $ 1,005.52
6110 PRESIDENT - ELECT $ 300.00
6120 TREASURER $ 300.00
6160 RECORDING SECRETARY $ 300.00
6175 PARLIAMENTARIAN $ 300.00
6185 CONVENTION COORD. $ 250.00
6320 LEGISLATION SERVICES $ 150.00
Donations to speakers' orgs-plaque
6321 LEGISLATION TRAIN/EDUCA $ 500.00 $ 241.98 for WofA
6330 MEMBERSHIP & MKTG $ 500.00 $ 100.00 NWHA Partnership
6331 MEM DEV GRANTS $ 1,000.00 DESIGNATED
6335 M/M CLUB DEVELOP/EXPAN $ 1,000.00 DESIGNATED
6340 WEB SITE $ 250.00 $ 117.94 Website Security/Hosting Software
6341 WEB DEVELOPER EXPENSE $ 350.00 $ 615.00 $175 for 22-23 - $440 Bev's Yrly Fee
6360 OTHER CHAIRMEN $ 100.00
6361 MISC EXPENSE $ 112.00 $ 200.00 Donation to Ukraine Proj.
6395 L3 and Young Professional $ 1,000.00
6500 AUDIT & TAX FEES $ 550.00 $ 70.58 Combined 6566 w/ 6500. State fees pd.
6510 BANK CHARGES $ -
6535 INSURANCE $ 700.00 $ 663.00 John Hancock Insurance
6545 PTING/SUPPLIES/EQUIPMENT $ 1,000.00 $ 55.26 Equip-3 tripods
Combined 6570 w/6500. PO Box discon-
6550 POSTAGE & UPS $ 350.00 $ 23.70 tinued.
TOTAL EXPENSES: $ 16,267.00 $ 8,371.83
NET PROFIT/LOSS $ - $ 2,211.52
