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District Budget 2008-9 |
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Rotary District 7350 Budget 2008-2009
(As approved by the District Assembly on March 15, 2008
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INCOME |
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| 1 |
District Dues (2,089 @$30.00) |
$62,670 |
| 2 |
Interest Income |
$1,800 |
| 3 |
Miscellaneous Income |
$0 |
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TRANSFER FROM RESERVE FUND |
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| 4 |
R.I. Dir. Nom. Comm Delegate Expense |
$0 |
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TOTAL INCOME |
$64,470 |
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EXPENSE |
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PROGRAMMING |
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| 5 |
Extension Committee |
$1,000 |
| 6 |
Foundation Committee (EREY) |
$3,000 |
| 7 |
Foundation Scholarship Committee |
$400 |
| 8 |
Group Study Exchange (GSE) Committee |
$3,750 |
| 9 |
World Peace Scholarship Committee |
$100 |
| 10 |
Youth Exchange Program Committee |
$6,500 |
| 11 |
Short Term Youth Exchange Committee |
$150 |
| 12 |
Youth Exchange Outbound Scholarship |
$500 |
| 13 |
Rotary Youth Leadership Awards (RYLA) |
$1,000 |
| 14 |
Open World Program |
$100 |
| 15 |
World Community Service (WCS) Committee |
$200 |
| 16 |
Friendship Exchange |
$100 |
| 17 |
Rotaract Committee |
$200 |
| 18 |
Interact Committee |
$100 |
| 19 |
4-Way Test Speech Contest |
$250 |
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OPERATIONS |
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| 20 |
District Administrator ($10/hr x 10hr/wk x 50 wks) |
$5,000 |
| 21 |
Strategic Planning Committee |
$200 |
| 22 |
Condolence Fund |
$200 |
| 23 |
Presidents-Elect Training (PETS) |
$2,200 |
| 24 |
District Assembly |
$800 |
| 25 |
Mid-Year Presidents Meeting |
$500 |
| 26 |
District Conference (2009) |
$14,000 |
| 27 |
District Conference Committee (2008-2009) |
$300 |
| 28 |
RI Rep @ District Conference (2009) |
$800 |
| 29 |
District Conference Deposit (2010) |
$1,000 |
| 30 |
Badges & Engraving |
$500 |
| 31 |
Nominating Committee |
$200 |
| 32 |
Public Relations/Publicity Committee |
$200 |
| 33 |
Membership Committee/Seminars |
$2,500 |
| 34 |
Finance Committee |
$70 |
| 35 |
Financial Review Committee |
$400 |
| 36 |
Legislation & Resolutions Committee |
$50 |
| 37 |
Rotary Foundation - Deceased Members |
$200 |
| 38 |
Rotary Leadership Institute (RLI) Fee |
$500 |
| 39 |
Material Purchases (Banners, etc.) |
$250 |
| 40 |
Information Technology (IT) Committee |
$750 |
| 41 |
Assistant Governors Expense |
$200 |
| 42 |
District Secretary Expense |
$200 |
| 43 |
District Treasurer Expense |
$200 |
| 44 |
Past District Governor Planning Sessions |
$1,200 |
| 45 |
Indemnity Bond (every 3 years) |
$200 |
| 46 |
RI Dir Nom. Committee Delegate - 2006 (every 4 yrs) |
$0 |
| 47 |
RI Dir Nom. Committee Delegate (annual contribution) |
$500 |
| 48 |
Contingency Fund |
$500 |
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DISTRICT GOVERNOR |
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| 49 |
DG - Zone Institute Expense |
$2,200 |
| 50 |
DG - Printing Expense |
$1,500 |
| 51 |
DG - Misc. Expenses |
$1,300 |
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DISTRICT GOVERNOR ELECT |
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| 52 |
DGE - Zone Institute Expense |
$2,000 |
| 53 |
DGE - Misc. Expenses |
$1,000 |
| 54 |
DGE - RI Convention Expense |
$1,000 |
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DISTRICT GOVERNOR NOMINEE |
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| 55 |
DGN - Zone Institute Expense |
$2,000 |
| 56 |
District Governor Nominee Expense |
$500 |
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DISTRICT TRAINER |
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| 57 |
DT - Zone Institute
Expense |
$1,800 |
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TOTAL EXPENSE |
$64,270 |
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SURPLUS/(DEFICIT) |
$200 |
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