2007 Proposed budget

Income           

CONT. EDUC.-INC            20,000

CORP SPON-c.ed.            14,000

CORP SPON-mentr            1,700

CORP SPON-mtngs            7,000

CORP SPON-newsl            1,300

DUES            50,000

INTEREST            2,000

MENTOR COMM-INC            9,000

STAFF NIGHT-inc            9,000

Expense           

ACCOUNTANT FEES             -250

AUDIOVISUAL EQP            -450

BOARD MEMBER EXPENSES            -300

CHILDREN'S DENTAL HEALTH MONTH            -1,200

CONT. EDUC.-EXP            -40,000

DINNERMEETINGS            -21,000

DONATIONS            -2,000

EXECCOMDINNER.            -2,100

EXECUTIVE SECRETARY            -5,500

INSURANCE            -600

MEMORIALS AND GIFTS            -200

MENTOR COMM-EXP            -4,000

NAME BADGES            -400

NEWSLETTER            -5,000

OFFICE SUPPLIES            -800

PLAQUES            -500

POSTAGE            -1,500

SECRETARIAL            -1,000

STAFF NIGHT.            -20,000

TAXES            -50

TELEPHONE            -1,000

Total income:            114,000

Total expenses:            -107,850

Difference:            6,150