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Planned Budget 2022-2023
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Projected Income and Expenses:
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7/1/2022 Opening Balance:$22,225.05
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ELC Fees (projected) based on membership list:$3,500.00
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Total Projected Funds:$25,725.05
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Projected Expenses:
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Summer ELC Meeting @ Remote & RTC$1,000.00
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Fall ELC Meeting @ Remote & RTC$1,600.00
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Winter ELC Meeting (Regionals) @Remote$0.00
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Eastern
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East-Central Puget Sound
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Northwest
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Southwest
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South and West Puget Sound
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Spring ELC - @ LLC$1,600.00
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EL Award and Expenses (plaque, travel, etc.) $1,500.00
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Instructional Design Retreat$2,000.00
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Equipment Purchases$450.00
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DEI Training$3,500.00
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Sub-Total Projected Expenses$11,650.00
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Projected Budget Grand Balance:$14,075.05
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