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AkLA Handbook Section II:3 Budget
Updated:
Wednesday, 14-Jul-2010 16:41:45 MDT
Updated:
Wednesday, 14-Jul-2010 16:41:45 MDT
Draft Budget 2009
Approved by e-council |
2009 |
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| REVENUES |
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| Dues |
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| Dues, undesignated |
$0.00 |
| Dues, individuals |
$16,000.00 |
| Dues, institutions |
$6,000.00 |
| Dues, commercial |
$2,000.00 |
| Total Dues |
$24,000.00 |
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| Sales |
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| Sales Misc. (pins, posters, etc.) |
$50.00 |
| AkLA Directory Sales |
$50.00 |
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| Contributions |
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| Lobbyist - AkASL contribution |
$1,200.00 |
| AKASL Scholarship Contributions |
$3,000.00 |
| Scholarship Contributions Individual |
$500.00 |
| Scholarship Award from Savings |
$4,000 |
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| Conference |
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| Conference |
$60,000.00 |
| Conference proceeds |
$4,250.00 |
| Fundraising/Silent auction |
$4,000.00 |
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| Other |
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| Interest accrued on accts |
$500.00 |
| Interest scholarship CDs/savings |
$3,000.00 |
| Savings to balance (end of year caryover) |
$16,435.00
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| Indirect from eligible grants (4%) |
$4,000.00 |
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AKLA Operating Income |
$125,985.00 |
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| ILC Grant Income |
$65,000.00 |
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| Totoal
AkLA Income |
$225,985.00 |
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2009 Budget |
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| EXPENSES |
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| Operations |
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| Executive Officer Contract |
$3,600.00 |
| Travel E-Council |
$8,000.00 |
| E-Council Stipend ($100) |
$1,900.00 |
| Travel to ALA Pres-elect |
$2.500.00 |
| Travel lobbyist |
$500.00 |
| Travel ALA Councilor |
$4,500.00 |
| Travel PNLA Rep. |
$3,000.00 |
| PNLA Leadership Institute |
$1,000.00 |
| Treasurer Transfer |
$1,000.00 |
| Teleconference |
$1,200.00 |
| Internet access/website hosting |
$200.00 |
| RegOnline |
$1,000.00 |
| Postage |
$500.00 |
| Mailing permit, Fbk, Anch |
$250.00 |
| Photocopying/Printing |
$100.00 |
| Supplies |
$200.00 |
| SOA Bienniel Report |
$25.00 |
| Tax preparation |
$3,200.00 |
| Financial review |
$500.00 |
| Credit Card |
$500.00 |
| Electronic Voting |
$250.00 |
| Credit Card Pro. - RegOnline fees |
$500.00 |
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| Programs and Awards |
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| Lobbyist |
$19,000.00 |
| Library Advocacy Awards |
$100.00 |
| Book Bonanza Award |
$1,250.00 |
| Cont. Ed. Conference attend. award |
$500.00 |
| Scholarship Award |
$4,000.00 |
| Promotions & contests |
$0.00 |
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| Committees & Roundtables |
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| Academic roundtable |
$1,000.00 |
| All other expenses and programs |
$250.00 |
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| Dues & Contributions |
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| ALA Dues and Contributions |
$110.00 |
| Authors to Alaska contribution |
$500.00 |
| Freedom to Read contribution; |
$100.00 |
| ALA Spectrum Initiative |
$100.00 |
| ACLU Membership |
$100.00 |
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| Publications |
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| Newspoke |
$1,000.00 |
| Directory, incl. Postage |
$1,800.00 |
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| Conference |
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| Conference |
$60,000.00 |
| Conference site review |
$0.00 |
| Grants other than ILC |
$0.00 |
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| Miscellaneous |
$250.00 |
| Honorary membership pins |
$0.00 |
| Conf Awards, ie. Plaques |
$0.00 |
| Misc Gifts and Thank You's |
$0.00 |
| National Archives Reception/Conference |
$0.00 |
| Undesignated expenses |
$0.00 |
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| AkLA OperatingExpenses |
$125,985.00 |
ILC Grant Expenses |
$100,000.00 |
Total AkLA
Expenses |
$225,985.00 |
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