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| HAHU BUDGET 2019 |
| |
|
| INCOME |
Proposed |
| ADVERTISING |
$0.00 |
| ASSOCIATION DUES |
$19,500.00 |
| AWARDS BANQUET |
$6,000.00 |
| CASH DONATIONS RECEIVED |
$0.00 |
| EDUCATION |
$3,000.00 |
| GOLF TOURNAMENT |
$20,000.00 |
| HOLIDAY BASH |
$2,500.00 |
| VANGUARD COUNCIL |
$1,200.00 |
| INTEREST INCOME |
$100.00 |
LATE FEES |
$0.00 |
| MEMBER MEETING SPONSORS |
$2,250.00 |
| MONTHLY MEMBER MEETINGS |
$12,000.00 |
| POLITICAL ACTION |
$1,500.00 |
| SPEAKER SPONSOR |
$0.00 |
| SYMPOSIUM |
$20,000.00 |
| TAHUPAC ADMIN FUND/GRIP |
$1,000.00 |
| |
|
| Total |
$89,050.00 |
| |
|
| |
|
| EXPENSES |
Proposed |
| ADMIN & OVERHEAD |
$7,000.00 |
| AWARDS BANQUET |
$6,000.00 |
| AWARDS SUBMISSIONS |
$200.00 |
| CHARITABLE DONATIONS |
$5,000.00 |
COMPED LUNCHES |
$0.00 |
| CREDIT CARD SERVICE FEES |
$3,000.00 |
| EDUCATION |
$3,000.00 |
| FUTURE EXPENSE SAVINGS |
$600.00 |
| GOLF TOURNAMENT |
$9,000.00 |
| HOLIDAY BASH |
$2,500.00 |
| HUPAC |
$1,500.00 |
| MARKETING |
$10,100.00 |
| MEDIA |
$0.00 |
| MEMBERSHIP |
$250.00 |
| MONTHLY MEMBER MEETINGS |
$9,000.00 |
| NEWSLETTER/AGENDAS |
$0.00 |
| POLITICAL ACTION |
$1,500.00 |
| SECRETARY |
$0.00 |
| SPEAKERS/PROFESSIONAL DEV. |
$1,000.00 |
| SYMPOSIUM |
$10,000.00 |
| TAHUPAC ADMIN FUND/GRIP |
$1,000.00 |
| TECHNOLOGY |
$1,200.00 |
| TRAVEL |
$16,000.00 |
| VANGUARD COUNCIL |
$1,200.00 |
| Total |
$89,050.00 |
| |
|
| Revenue minus Expenses |
$0.00 |
