Fall Bulletin No. 225 - August 2004 - The Iowa High School Music ...
Fall Bulletin No. 225 - August 2004 - The Iowa High School Music ...
Fall Bulletin No. 225 - August 2004 - The Iowa High School Music ...
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IOWA HIGH SCHOOL MUSIC ASSOCIATION<br />
ADMINISTRATIVE BUDGET<br />
<strong>2004</strong>-2005<br />
Adopted Expended Proposed<br />
2003-<strong>2004</strong> July 1, 2003- <strong>2004</strong>-2005<br />
ITEM Budget June 30, <strong>2004</strong> Budget<br />
Salary and Services $92,973.88 $93,526.20 $110,550.00<br />
Executive Committee $12,500.00 $8,430.07 $9,500.00<br />
District Advisory Group $1,200.00 $1,744.99 $1,800.00<br />
Travel Exp., Director $4,000.00 $2,399.45 $4,000.00<br />
Special Committee $1,150.00 $574.23 $1,100.00<br />
Of fice Supplies $1,800.00 $2,486.68 $2,500.00<br />
Computer Hardware/Repair $600.00 $0.00 $500.00<br />
Printing $8,200.00 $8,460.79 $8,700.00<br />
Telephone $525.00 $488.78 $550.00<br />
Cell Phone $700.00 $595.45 $625.00<br />
Postage and Freight $7,500.00 $7,314.52 $8,000.00<br />
Dues/Memberships $825.00 $774.45 $825.00<br />
Insurance/Bonding $2,400.00 $2,618.00 $2,700.00<br />
Auditor $2,150.00 $2,050.00 $2,250.00<br />
Legal Contingency $2,000.00 $178.75 $2,000.00<br />
Public Relations $600.00 $750.50 $650.00<br />
Computer Sof tware $14,000.00 $8,630.36 $10,400.00<br />
Website $4,100.00 $868.49 $1,500.00<br />
Gifts/Contributions $550.00 $1038.02 $600.00<br />
Automotive Expense $4,200.00 $3,865.35 $2,000.00<br />
Miscellaneous $1,700.00 $1,985.44 $800.00<br />
TOTALS $163,673.88 $148,780.52 $171,550.00<br />
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