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Show BUDGET BASED ON ~5, 00 DUES EXPENDITURES Genera l Admin istratio n ··- Pre·sfd eiitTs Account ••• • ••. • o o o. "u 4i 25 Q 00 Commi ttees: Financ e e•~o•~ o••c••• ••••~., •• 25;00 Membership a~•o,~ ~•••aoo •c•o•a 25,00 Delega tes to Conven tions: Nation al (2 years) ••c~••• o••o 550~00 State o••~Q •c••••• ••••••• ••••e 60t00 Operat ing Costs: Audit ..••••• .• • •• • •..•... .•. 25~00 Equipment (renta l, upkeep ) •~• 15;00 Suppli es ••••••• •••·•~ •o•••• ~• 75~00 Postag e••••• ••••••• ••••••• ••• 100,00 Rent . , Telepho ne and Telegr aph••~ ••~ 15,00 Bank charges ••••••c ••••••• ••o Staff (salari es, Social Securi ty) I) • ., ......... , o ••••••••• Capi t_al Expend itures. New .Equipment •••... .•....• .••.... • 160.00 ,:,Publ ication s State and Nation al: Cost ~300.00 less Sales ••••••o ~• 170~00 130.00 Local: •••·•• •·•···• ·Cost 150.00 less Sales• •••••• •• 1.Q5.00 45,00 Monthl y Bullet in (Postag e & Paper) 100.00 Activi tles ~7reetings and Workshop ..•.... , .... • Action in Comm unity• ••••••• ••••••• Voters Servic e •o•••• ••••••• ••••-•• )915,00 75~00 75.00 125.,00 275,00 275.00 1400a0 0 (275 members at )5. 00) ... ,-...... .• Contri bution s Nie1n be rs , • • • • , • • • • 150,00 Non~members •..•.. , ....... .... , .••• J...500, 00 \t , .i t ·d • • • • • • • • Committee IVIiss Prisci lla Mayden, Chairman Mrs, Dallas Bigelow Mrs, Allen Lipman :;; ,3 t • • • • • • -$3 .,025.00 1375.0 0 • 1650.0 0 $3,025 .00 John Bircumshaw Mrs. Melvin Hirschm an }firs. Jerry Landa :Mrs~ ~\U.:-3s; Prisci lla Mayden will presen t the Budget s at the meetin g with ~xplan ation of each section , She will clarify any questio ns you mayan l\.ave • - 9 - |