Illinois Chapter 2008 Final Budget
Tue, 05/20/2008 - 12:18pm — mmayes
Submitted by Maureen Malinowski, SLA Illinois Chapter Treasurer
| Â | Responsible Entity | 2008 Income | 2008 Expense |
| Meeting Expense: Dinner Committee P&S | Programs | Â | (500.00) |
| Meeting Expense: Hospitality | Programs | Â | (500.00) |
| Meeting Expense: Month Mtg Catering & Site | Programs | Â | (18000.00) |
| Meeting Expense: Month Mtg Flyer Print&Mail | Programs | Â | (500.00) |
| Meeting Expense: Month Mtg Regist Serv | Programs | Â | (250.00) |
| Meeting Expense: Month Mtg Speaker Fees&Travel | Programs | Â | (3000.00) |
| Meeting Income: Monthly Meetings Registration | Programs | 15000.00 | Â |
| Meeting Expense: Program Comm P & S | Programs | Â | (1100.00) |
| Silent Auction | Programs | 0.00 | 0.00 |
| Sponsorship: Annual Conference | Programs | 0.00 | Â |
| Sponsorship: Monthly Meetings | Membership & Vendor Relations | 3500.00 | Â |
| Postage & supplies: Vendor Relations | Membership & Vendor Relations | Â | (200.00) |
| Transfer from Student Outreach budget | Â | Â | Â |
| Meeting totals | Â | 18500.00 | (24050.00) |
| Postage & supplies: Directors | Board Officers | Â | (600.00) |
| Postage & supplies: Past President | Board Officers | Â | (500.00) |
| Postage & supplies: President | Board Officers | Â | (1500.00) |
| Postage & supplies: President-Elect | Board Officers | Â | (1000.00) |
| Postage & supplies: Secretary | Board Officers | Â | (500.00) |
| Postage & supplies: Treasurer | Board Officers | Â | (100.00) |
| Postage & supplies: Archives | Chapter Infrastructure | Â | (75.00) |
| Postage & supplies: Awards & Gifts | Chapter Infrastructure | Â | (650.00) |
| Postage & supplies: Chapter Manual | Chapter Infrastructure | Â | 0.00 |
| Postage & supplies: Nominating | Chapter Infrastructure | Â | (75.00) |
| Dues Allotment | Finance | 8064.00 | Â |
| Interest Income: Pooled Fund | Finance | 1000.00 | Â |
| Jobline | Finance | 5000.00 | Â |
| Miscellaneous Expense | Finance | Â | Â |
| Miscellaneous Income: PayPal Verification Deposits | Finance | Â | Â |
| Pooled Fund Transfer | Finance | Â | (30000.00) |
| Postage & supplies: Audit | Â | Â | Â |
| Postage & supplies: Budget & Finance | Finance | 0.00 | Â |
| Postage & supplies: Jobline | Finance | 0.00 | Â |
| Bulletin--Non-Adv: Bulletin Comm P & S | Internal Communications | Â | (200.00) |
| Postage & supplies: Home Page | Internal Communications | Â | (200.00) |
| Postage & supplies: Knowledge Management | Internal Communications | Â | (300.00) |
| Postage & supplies: Listserv | Internal Communications | Â | (150.00) |
| Postage & supplies: Membership | Membership & Vendor Relations | Â | (1800.00) |
| Postage & supplies: Leadership Summit Stipend | Not assigned - new | Â | (1000.00) |
| Postage & supplies: Diversity | Outreach & Promotion | Â | (500.00) |
| Postage & supplies: Public Relations | Outreach & Promotion | Â | (1000.00) |
| Postage & supplies: Student Outreach | Outreach & Promotion | Â | (1950.00) |
| Student stipend for SLA Annual Conference | Outreach & Promotion | Â | (1000.00) |
| Postage & supplies: Government Relations | Planning & Special Projects | Â | 0.00 |
| Postage & supplies: Research & Writing | Planning & Special Projects | Â | 0.00 |
| Postage & supplies: Strategic Planning | Planning & Special Projects | Â | 0.00 |
| Active committees total | Â | 32564.00 | (37150.00) |
| Including Pooled Fund Transfer | Â | Â | (67150.00) |
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