November 2019 Budget
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BUDGET PACE 2019-2020
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October 1, 2019 to May 31, 2020
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Nov-19
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INCOME
Actual Expenses
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DUES AND FEES:
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Local Dues 439 members- $60 (FT)
26340
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Local Dues 6 members- $30 (PT)
180
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Total Dues and Fees
265200
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Carryover12621.27
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OEA Large Affiliant Grant
2400
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TOTAL INCOME
41541.27
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EXPENDITURES:
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EXECUTIVE COMMITTEE:
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President (2,000 plus dues)
28251412.5
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Vice President (1,000 plus dues)
1825912.5
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Secretary (300 plus dues)
1125562.5
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Treasurer (300 plus dues)
1125562.5
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Grievance Chair (1000 plus dues)
1825912.5
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Membership Chair (300 plus dues)
1125562.5
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Elections300
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Corresponding Secretary
300
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Benefits Chair
1000
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Resident Educator
200
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Building Reps (21)
4200
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Sub Total- Exec. Committee
158504925
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OEA:
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Fall Rep Assembly
500
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Spring Rep Assembly
1000
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Lobby Days
300
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Sub Total- OEA
18000
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SOCIAL COMMITTEES:
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Committee Meetings
110
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New Teacher Activities
1000194.78
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Graduation Cards for Graduates
500
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Sub Total- Social Committees
1610194.78
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COLLECTIVE BARGAINING:
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Meals/Food
150493.65
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Crisis Committee
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Total - Collective Bargaining
150493.65
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GRIEVANCE/CONTRACT ENFORCEMENT:
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Arbitration Expenses
900600
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Sub Total - Grievance/Contract Enforcement
900600
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OFFICE EXPENSES:
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Paper, Stamps, etc
0
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Sub Total - Office Expenses
00
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COMMUNITY OUTREACH
1000614.5
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0
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TOTAL EXPENDITURES
21310#REF!
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