Proposed Budget Format - Department Treasurers' Information
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3DEPARTMENT TREASURERS' INFORMATION
SUGGESTED FORMAT FOR PROPOSED BUDGET
DEPARTMENT OF _____________________
PROPOSED BUDGET 20XX - XY
PROPOSED
BUDGET
ACTUAL
BUDGET
REVENUE:
20XX-XY
20XX-XY
20XY-XZ
Department Dues Transferred July 1 from Dues Reserve
Department Dues (Less 50% for Dues Reserve)
Interest on Checking Account
Interest on Investments
Commissions from National Supply Department
Awards from National
Other Sources of Revenue (Miscellaneous)
----------------------
----------------------
----------------------
TOTAL REVENUE
$0.00
$0.00
$0.00
============
============
============
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PROPOSED
BUDGET
ACTUAL
BUDGET
EXPENSES:
20XX-XY
20XX-XY
20XY-XZ
DEPARTMENT PRESIDENT
Official Travel
Telephone
Printing, Stationery and Office Supplies
Postage
National Convention
National President's Homecoming
Conference Meeting
National Mid-Year Conference
Department Convention
Department President's Pin
Miscellaneous
----------------------
----------------------
----------------------
0.00
0.00
0.00
DEPARTMENT SECRETARY
Salary and Payroll Taxes
Travel
Telephone
Printing, Stationery and Office Supplies
Postage
Equipment Rental and Maintenance
Rent
Miscellaneous
----------------------
----------------------
----------------------
0.00
0.00
0.00
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Parent category: Financial