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OPERATIONSDESCRIPTIONBUDGETED AMOUNT
ACTUAL COST
REMAINING
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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
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9
President-ElectSHAPE America Convention & Mtgs * $1,500.00
10
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
14
Operations$100.00
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16
Executive DirectorSHAPE Idaho Conference$550.00
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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
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SAM Fee for Leadership Conference$110.00
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Honorarium (paid $500 quarterly)$2,000.00
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23
Buissness ManagerHonorarium $600.00
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(Secrutery/Treasurer)
25
26
27
WebsiteWebmaster honorarium$250.00
28
Grant ProgramFour grants up to $500.00 each$2,000.00
29
TOY and Conference Awards
Plaques/Awards$500.00
30
Wild ApricotMembership Management/Event Reg. $540.00(1 yr)
31
Hartford Group Annual Insurance Fee$585.00
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MediaBanners, Posters, Pins etc. $1,500.00
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DiscretionaryAnticipated$2,000.00
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36
Revenue Membership
37
Conference
38
Fundraising
39
Donations
40
TOTAL REQUESTED$24,025.00
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57
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60
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80
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90
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93
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96
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98
99
100