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LWV RC Proposed Budget Budget Current Proposed
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2022-20234/10/20232023-2024
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INCOME
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Dues $ 3,500 $ 2,767 $ 2,750
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Contr. - Members (Cash) $ 500 $ 596 $ 500
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Contr. - Non-Members $ 75
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Election Night Reporting $ 1,750 $ 1,645 $ 1,600
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Election Monitoring $ 925 $ 925 $ 925
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Annual Meeting $ 1,500 $ 1,500
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General Meetings $ 100
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From Reserves (Savings) $ 5,215 $ 8,035
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TOTAL - INCOME $ 13,490 $ 6,009 $ 15,310
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EXPENSES
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Board & Administration $ 1,000 $ 641 $ 500
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Publicity/outreach material $ 150 $ 150
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Annual Meeting $ 1,500 $ 1,750
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General Meetings $ 650 $ 299 $ 250
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Rent (The Arts Center) $ 250 $ 250
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Scholarship (Member dues) $ 110
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Mary C. Stierer Annual Award $ 250 $ 250
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Delegates/Travel
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National Convention (even years)
$ 4,000
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NYS Convention (odd years) $ 900
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Conferences/Meetings $ 400 $ 200
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Financial Support - LWV
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PMP - National $ 3,392 $ 4,868 $ 3,100
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PMP - NYS $ 2,438 $ 2,197 $ 2,200
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Contribution - LWVNYS Ed Found
$ 482
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Contribution - LWV NYS
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Educational Activity
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Programs $ 100 $ 350 $ 350
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Students Inside Albany $ 700 $ 650 $ 700
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Web Site/Social Media $ 550 $ 264 $ 360
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Voter Service
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Candidate Forum (multi-LVW) $ 100 $ 100
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They Represent You… $ 100 $ 100
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NYS Voter Guides $ 100 $ 68 $ 100
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Local Voter Guides (inc 411) $ 250 $ 69 $ 250
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Voting Stickers $ 300 $ 328 $ 350
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Voter Service - Misc. $ 250 $ 421 $ 350
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Action/Lobbying N/A
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TOTAL - EXPENSES $ 13,490 $ 10,636 $ 15,310
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