SELCA Operating Budget
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BudgetedActual YTD
Budget Remaining
Notes
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Operating Expenses$4,685.00$4,685.00
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Website Fees$300.00$300.00
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EventBrite Fees$300.00$300.00
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Paypal Fees$300.00$300.00
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Office Supplies$300.00$300.00
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Conference budget (food, decor, speaker gifts, hotel for planning committee)
$1,800.00$1,800.00
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USLCA Chapter & President Dues$300.00$300.00
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CERP Fees$185.00$185.00
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Reserve Fund$500.00$500.00
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Conference Planning Retreat$1,000.00$1,000.00
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Conference Representation$5,300.00$5,300.00
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USLCA (if offered)$0.00$0.00
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ILCA$1,800.00$1,800.00
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ROSE$500.00
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Regional/National Representation for Board$500.00
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Travel Expenses to Conferences$2,500.00$2,500.00
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Community Outreach$2,920.00$2,920.00
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Exhibitor/Sponsorship Fees$700.00$700.00
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Quarterly Meeting Expenses ($130 each)$520.00
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Travel Expenses for Outreach$100.00$100.00
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WBW Celebration$50.00$50.00
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Friend of Selca award$100.00$100.00
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Sunshine Fund$150.00$150.00
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Library Fund$200.00$200.00
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Organizational Memberships$200.00$200.00
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Scholarship Fund$900.00$900.00
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Total Operating Budget $12,605.00$0.00$12,605.00
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Actual Budgetary/Banking Information
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Bank Balance (Jan 1, 2017) Rounded$12,329.00
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SELCA PayPal Balance (1/1/17) Rounded$805.00
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Conference Registrations$0.00
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Conference Sponsorships$0.00
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Memberships paid since Jan 1 2018$0.00
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Memberships Due for 2019$0.00
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Conference planning due for 2019$0.00
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Funds carried over (Sunshine, etc)
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Total Balance of Funds for 2017 $13,134.00$0.00
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Operating Surplus$29.00
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Graph Data
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Total Operating Budget$12,605.00$0.00$12,605.00
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Operating Expenses$12,605.00$0.00$12,605.00
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Conference Representation$5,300.00$0.00$5,300.00
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Community Outreach$2,920.00$0.00$2,920.00
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Operating Surplus$0.00$0.00
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Conference Summary (Net Gain)
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Event proceeds
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Conference per person cost
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