Children's Literature Association: Proposed Budget for ChLA for 1982-1983
Buy Issue for $25 at JHUP- Children's Literature AssociationProposed Budget for ChLA for 1982-1983
| Proposed Budget for ChLA for 1982-1983 | ||||||
|---|---|---|---|---|---|---|
| Estimated receipts: | ||||||
| Memberships | $ | 17,800.00 | ||||
| (650 x 22 = $ 14,300 | ||||||
| 100 x 14 = $ 1,400 | ||||||
| 70 x 30 = $ 2,100) | ||||||
| Conference | 1,000.00 | |||||
| PROCEEDINGS | .00 | |||||
| QUARTERLY | .00 | |||||
| Grants and contributions | .00 | |||||
| Sale membership list and advertising | 250.00 | |||||
| | ||||||
| Total estimated receipts | $ | 19,050.00 | ||||
| | ||||||
| Estimated expenses: | ||||||
| Award | $ | 150.00 | ||||
| Bank charges | 35.00 | |||||
| Bank conversions | 25.00 | |||||
| Office supplies and services | 350.00 | |||||
| Phone | 500.00 | |||||
| Postage | 900.00 | |||||
| Journals | 6,000.00 | |||||
| QUARTERLY | 5,000.00 | |||||
| PROCEEDINGS | 3,200.00 | |||||
| Scholarships | 2,000.00 | |||||
| Advertising brochures | 100.00 | |||||
| Membership brochures | 300.00 | |||||
| Delegates to conferences | 500.00 | |||||
| Honoraria | 200.00 | |||||
| Bonding for officers | 250.00 | |||||
| Miscellaneous | 200.00 | |||||
| | ||||||
| Total estimated expenses | $ | 19,710.00 | ||||
| [End Page 51] | ||||||
