Proposed Budget 2010 - 2011
Income
Carry over
Checking 825.35
Money Market 21779.81
Dues 51691.2
Total Income
74296.36
Expenditures
Dues
AFT 22441.8
OFT 17397.48
1152.6
AFL-CIO 623.76
Insurance 745.8
Subtotal 42361.44
Defense 21000
Convention/Workshops 5000
Officers(4*dues) 1879.68
Scholarships 1000
Retirement 300
Negotiations 1250
Gifts/Contributions 0
Phone 948
Postage/supplies 500
Miscellaneous 57.24
Subtotal 31934.92
Total Expenditures
74296.36