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AkLA Handbook Section II:3 Budget
Updated:
Thursday, 18-May-2006 12:26:06 MDT
Updated:
Thursday, 18-May-2006 12:26:06 MDT
Draft Budget 2006
Approved at e-council 2/26/06 |
2006 Draft Budget |
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| REVENUES |
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| Dues |
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| Dues, undesignated |
$0.00 |
| Dues, individuals |
$17,400.00 |
| Dues, institutions |
$5,200.00 |
| Dues, commercial |
$2,000.00 |
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| Sales |
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| Sales Misc. (pins, posters, etc.) |
$0.00 |
| AkLA Directory Sales |
$0.00 |
| Conference t-shirts sales |
$0.00 |
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| Contributions |
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| Lobbyist - AkASL contribution |
$1,200.00 |
| Internet - AkASL contribution |
$84.00 |
| Internet - N. Chapter contribution |
$84.00 |
| Internet - Juneau Chapter contribution |
$84.00 |
| Scholarship contributions |
$250.00 |
| Scholarship Award from savings |
$3,000.00 |
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| Conference |
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| Conference |
$63,050.00 |
| Conference Seed Money |
$3,000.00 |
| Conference profit |
$0.00 |
| Fundraising/Silent auction |
$2,500.00 |
| Neal-Schuman Grant |
$1,000.00 |
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| Other |
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| Indirect costs from grants (5% of $50,000) |
$2,500.00 |
| Interest accrued on accts |
$300.00 |
| Interest accrued on scholarship cd |
$1,200.00 |
| Savings to balance |
$19,153.00
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| Other |
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| ILC Grants |
$65,000.00 |
| Grants other than ILC |
$0.00 |
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| TOTAL
REVENUES |
$222,005.00 |
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Approved at e-council 2/26/06 |
2006 Draft Budget |
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| EXPENSES |
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| Operations |
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| Executive Officer Contract |
$3,600.00 |
| Travel E-Council |
$7,000.00 |
| E-Council Stipend ($150) |
$1,900.00 |
| Travel lobbyist |
$500.00 |
| Travel ALA Councilor |
$3,000.00 |
| Travel PNLA Rep. |
$1,600.00 |
| PNLA Leadership Institute |
$0.00 |
| Treasurer Transfer |
$0.00 |
| Teleconference |
$1,200.00 |
| Internet access |
$100.00 |
| Webmaster's Internet connection |
$0.00 |
| Postage |
$1,000.00 |
| Mailing permit, Fbk, Anch |
$250.00 |
| Photocopying/Printing |
$300.00 |
| Supplies |
$200.00 |
| SOA Bienniel Report |
$15.00 |
| Tax preparation |
$2,750.00 |
| Financial review |
$500.00 |
| Credit Card |
$1,200.00 |
| Bank Charges |
$100.00 |
| Verisign |
$500.00 |
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| Programs |
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| Lobbyist |
$17,000.00 |
| Printing Databases for Ak brochure |
$0.00 |
| Library Advocacy Awards |
$0.00 |
| Book Bonanza Award |
$1,000.00 |
| Cont. Ed. Conference attend. award |
$500.00 |
| Scholarship Award |
$3,000.00 |
| Promotions & contests |
$400.00 |
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| Committees & Roundtables |
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| Membership committee, incl. post |
$250.00 |
| Authors to Alaska contribution |
$500.00 |
| Continuing Education |
$500.00 |
| Intellectual freedom activities |
$0.00 |
| Gov Docs Roundtable |
$0.00 |
| Publicity |
$1,000.00 |
| Resource Guide Committee |
$0.00 |
| Catalog. Roundtable Teleconf |
$0.00 |
| CD Roundtable ANOL Project |
$0.00 |
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| Dues & Contributions |
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| ALA Dues and Contributions |
$110.00 |
| ALA Legislative Day contribution |
$0.00 |
| Freedom to Read contribution; |
$100.00 |
| ALA Endowment |
$0.00 |
| Fund for America's Libraries |
$0.00 |
| ALA Spectrum Initiative |
$100.00 |
| ACLU Donation |
$0.00 |
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| Publications |
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| Newspoke |
$1,500.00 |
| Directory, incl. Postage |
$2,200.00 |
| Handbook Update |
$0.00 |
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| Conference |
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| Advance for conference (seed $$) |
$3,000.00 |
| Conference |
$62,480.00 |
| Conference site review |
$0.00 |
| ILC Grants |
$100,000.00 |
| Grants other than ILC |
$1,000.00 |
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| Miscellaneous |
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| Honorary membership pins |
$50.00 |
| Conf Awards, ie. Plaques |
$100.00 |
| Misc Gifts and Thank You's |
$100.00 |
| National Archives Reception/Conference |
$200.00 |
| Undesignated expenses |
$200.00 |
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| TOTAL
EXPENSES |
$222,005.00 |
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