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OPERATIONSDESCRIPTIONBUDGETED AMOUNT
ACTUAL COST
REVENUE
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Board MeetingsWinter
3
Summer $1,500
4
Fall (conference meeting)
5
6
PresidentWestern Distict Meeting/Conference$1,000.00
7
SHAPE America Convention & Mtgs $1,500.00
8
9
President-ElectSHAPE America Convention & Mtgs * $1,500.00 $1,242.00
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Leadership Development Conference$1,500.00
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SAM Fee for Leadership Conference$90.00
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13
Past-PresidentSHAPE Idaho Conference Advance$2,000.00
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Operations$100.00
15
16
Executive DirectorSHAPE Idaho Conference$550.00 $400.00
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Western Distirct Meeting/Conference$1,200.00
18
SHAPE America Convention & Mtgs$1,500.00
19
Leadership Development Conference$1,500.00 $1,415
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SAM Fee for Leadership Conference$130.00 $130
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Honorarium (paid $500 quarterly)$2,000.00
22
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Buissness Manager Secrutery/TreasurerHonorarium $600.00
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WebsiteWebmaster honorarium$250.00
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28
Grant ProgramFour grants up to $500.00 each$2,000.00 $500.00
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TOY and Conference Awards
Plaques/Awards$500.00 $137.59
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SHAPE Idaho DomainRetain domain name $15.99 (1 yr)$15.99
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Wild ApricotMembership Management/Event Reg. $648.00(1 yr)$648.00
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Hartford Group Annual Insurance Fee$555.00 $555.00
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MediaBanners, Posters, Pins etc. $1,500.00 $260.34
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Storage Space
Keeps all banners, tees, posters, cups etc.
$81.00 (monthly)
*
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DiscretionaryAnticipated$2,000.00
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Revenue Membership$385.00
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Conference$765.00
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Fundraising
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Donations$267.50
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TOTAL REQUESTED$25,110.99 $5,303.92 $1,417.00
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*more came out because of storage unit (not in calculation)
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54
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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
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84
85
86
87
88
89
90
91
92
93
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98
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100
101
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