ABCDEFGHIJKLMNOPQRST
1
Planned Budget 2023-2024
2
3
Projected Income and Expenses:
4
7/1/2023 Opening Balance:$21,321.54
5
ELC Fees (projected) based on membership list ($100):$3,500.00
6
Total Projected Funds:$24,821.54
7
8
Projected Expenses:
9
10
Summer ELC Meeting @ Remote & WVC$1,600.00
11
Fall ELC Meeting @ Remote & Shoreline$1,600.00
12
Winter ELC Meeting (Regionals) @Remote$0.00
13
Eastern
14
East-Central Puget Sound
15
Northwest
16
Southwest
17
South and West Puget Sound
18
Spring ELC - @ $1,600.00
19
EL Award and Expenses (plaque, travel, etc.) $2,500.00
20
WACC grant$5,000.00
21
Instructional Design Retreat$2,000.00
22
Equipment Purchases$450.00
23
DEI Training$3,500.00
24
Sub-Total Projected Expenses$18,250.00
25
26
Projected Budget Grand Balance:$6,571.54
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100