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District Budget 2007-8 |
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Rotary District 7350 Budget 2007-2008 |
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| INCOME |
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| District Dues (2,135 @$30.00) |
$64,050 |
| Interest Income |
$800 |
| Miscellaneous Income |
$0 |
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| TRANSFER FROM RESERVE FUND |
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| R.I. Dir. Nom. Comm Delegate
Expense |
$0 |
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| TOTAL INCOME |
$64,850 |
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| EXPENSE |
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| PROGRAMMING |
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| Extension Committee |
$1,000 |
| Foundation Committee |
$400 |
| Foundation Scholarship
Committee |
$400 |
| Group Study Exchange (GSE)
Committee |
$3,750 |
| World Peace Scholarship
Committee |
$100 |
| Youth Exchange Program
Committee |
$6,500 |
| Short Term Youth Exchange
Committee |
$150 |
| Youth Exchange Outbound
Scholarship |
$500 |
| Rotary Youth Leadership Awards
(RYLA) |
$1,000 |
| Open World Program |
$100 |
| World Community Service (WCS)
Committee |
$200 |
| Friendship Exchange |
$100 |
| Rotaract Committee |
$200 |
| 4-Way Test Speech Contest |
$250 |
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| OPERATIONS |
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| District Administrator ($10/hr
x 20hr/wk x 52 wks) |
$10,400 |
| Strategic Planning Committee |
$200 |
| Condolence Fund |
$200 |
| Presidents-Elect Training
PETS) |
$2,200 |
| District Assembly |
$800 |
| Mid-Year Presidents Meeting |
$500 |
| District Conference |
$14,000 |
| District Conference Committee |
$300 |
| RI Rep @ District Conference |
$800 |
| Badges & Engraving |
$500 |
| Nominating Committee |
$200 |
| Public Relations/Publicity
Committee |
$200 |
| Membership Committee/Seminars |
$300 |
| Finance Committee |
$50 |
| Financial Review Committee |
$400 |
| Legislation & Resolutions
Committee |
$50 |
| Rotary Foundation - Deceased
Members |
$200 |
| Rotary Leadership Institute
(RLI) Fee |
$500 |
| Material Purchases (Banners,
etc.) |
$250 |
| Information Technology (IT)
Committee |
$750 |
| Assistant Governors Expense |
$200 |
| District Secretary Expense |
$200 |
| District Treasurer Expense |
$200 |
| Past District Governor
Planning Sessions |
$1,450 |
| Indemnity Bond (every 3 years) |
$200 |
| RI Dir Nom. Committee Delegate
- 2006 (every 4 yrs) |
$0 |
| RI Dir Nom. Committee Delegate
(annual contribution) |
$500 |
| Contingency Fund |
$1,000 |
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| DISTRICT GOVERNOR |
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| DG - Zone Institute Expense |
$2,200 |
| DG - Printing Expense |
$1,500 |
| DG - Misc. Expenses |
$1,300 |
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| DISTRICT GOVERNOR ELECT |
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| DGE - Zone Institute Expense |
$2,000 |
| DGE - Misc. Expenses |
$1,000 |
| DGE - RI Convention Expense |
$1,000 |
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| DISTRICT GOVERNOR NOMINEE |
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| DGN - Zone Institute Expense |
$1,800 |
| District Governor Nominee
Expense |
$500 |
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| DISTRICT TRAINER |
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| District Trainer Expense |
$1,800 |
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| TOTAL EXPENSE |
$64,300 |
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| SURPLUS/(DEFICIT) |
$550
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