| Altacal Budget for 2002/2003 |
| 2002/2003 Fiscal Year Budget | |||||
| 2002/2003 | |||||
| Proposed | 2001 Actual | ||||
| Income Item | |||||
| Memberships |
1000 |
1130 |
|||
| Interest |
20 |
19 |
|||
| Investment Income |
600 |
893 |
|||
| Sacramento Refuge Profit |
1000 |
1100 |
|||
| Snow Goose Festival |
1000 |
($500/year, this includes 2001 amount) | |||
| Donations |
200 |
200 |
|||
| Educational Fundraiser | |||||
| Bird Lists |
100 |
139 |
|||
| Income Total |
3920 |
3342 |
|||
| Expense Item | |||||
| Newsletter |
1600 |
1600 |
|||
| Mailing - Bulk Mail |
1000 |
1000 |
|||
| Mailing - Postage |
37 |
34 |
|||
| Insurance |
450 |
450 |
|||
| Bulk Mail Permit |
125 |
125 |
|||
| PO Box fee |
44 |
44 |
|||
| Safe Deposit Fee |
25 |
25 |
|||
| Publicity | |||||
| Accounting |
0 |
0 |
|||
| Hospitality/Meals for speakers |
50 |
0 |
|||
| Arneberg |
100 |
0 |
|||
| State fee |
10 |
10 |
|||
| Donations/Contingencies | |||||
| Donation - CCNC |
2000 |
||||
| Donation - CVBC |
150 |
150 |
|||
| BEC (Endangered SP Fair) |
25 |
||||
| Mono Lake |
50 |
50 |
|||
| Envelopes |
0 |
0 |
|||
| Letterhead |
50 |
||||
| Educational Fundraiser | |||||
| Education Coordinator |
259 |
0 |
|||
| Expense Total |
3975 |
5488 |