Proposed MCDS Budget for 2004
INCOME
1. Cont. Ed. Inc. 14,500
2. Corp. Spon. CE 8,500
3. Corp. Spon. Ment 2,000
4. Corp. Spon. Mtgs. 1,000
5. Corp. Spon. Newsl 750
6. Dues 45,000
7. Interest 1,000
8. Mentor Comm. Inc. 5,800
9. Staff Night Inc. 7,600
TOTAL 86,150
EXPENSES
1. Accountant fees 200
2. Audiovisual 300
3. Bank Expenses 100
4. Children’s DHM 1,800
5. Cont. Ed. Exp. 16,000
6. Dinner Meetings 16,000
7. Donations 1,500
8. Exec. Comm. Dinners 1,900
9. Exec. Secretary 7,000
10. Insurance 700
11. Lecture fees 3,000
12. Membership Exp. 200
13. Memorials/Gifts 150
14. Mentor Comm. Exp. 9,000
15. Name Badges 300
16. Newsletter/Other printing 4,600
17. Office Supplies 500
18. Plaques 600
19. Postage 1,000
20. Secretarial 250
21. Staff Night Exp. 15,000
22. Taxes 100
23. Telephone 1,000
24. Contrib. to Available Res. 4,950
TOTAL 86,150