Proposed MCDS Budget
for 2002
Income:
1. Cont. Ed. Inc. $ 6,350
2. Corp. Spon. CE 1,500
3. Corp. Spon. DD Ad Journal 2,500
4. Corp. Spon. Mtgs 1,000
5. Corp. Spon. Newsl. 1,500
6. Dinner Dance 12,750
7. Dues 42,300
8. Interest 2,100
9. Mentor Comm. Inc. 3,000
10. Staff Night Inc. 7,200
Total 80,200
Expenses:
1. Accountant fees $500
2. Audiovisual 200
3. Children’s DHM 2,000
4. Cont. Ed. Exp. 9,400
5. Dinner Dance 13,800
6. Dinner Mtgs. 16,000
7. Donations 2,000
8. Exec. Comm. Dinners 1,400
9. Exec. Secretary 4,000
10. Insurance 375
11. Job Bank 500
12. Lecture fees 3,500
13. Membership Exp. 200
14. Memorials/Gifts 275
15. Mentor Comm. Exp. 2,125
16. Name badges 375
17. Newsletter 5,000
18. Office Supplies 450
19. Plaques 450
20. Secretarial 400
21. Staff Night Exp. 13,800
22. Taxes 500
23. Telephone 650
24. Contrib. To Avail. Res. 2,300
Total 80,200