- 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 | ||||
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