Fall Bulletin No. 225 - August 2004 - The Iowa High School Music ...

IOWA HIGH SCHOOL MUSIC ASSOCIATION
ADMINISTRATIVE BUDGET
2004-2005
Adopted Expended Proposed
2003-2004 July 1, 2003- 2004-2005
ITEM Budget June 30, 2004 Budget
Salary and Services $92,973.88 $93,526.20 $110,550.00
Executive Committee $12,500.00 $8,430.07 $9,500.00
District Advisory Group $1,200.00 $1,744.99 $1,800.00
Travel Exp., Director $4,000.00 $2,399.45 $4,000.00
Special Committee $1,150.00 $574.23 $1,100.00
Of fice Supplies $1,800.00 $2,486.68 $2,500.00
Computer Hardware/Repair $600.00 $0.00 $500.00
Printing $8,200.00 $8,460.79 $8,700.00
Telephone $525.00 $488.78 $550.00
Cell Phone $700.00 $595.45 $625.00
Postage and Freight $7,500.00 $7,314.52 $8,000.00
Dues/Memberships $825.00 $774.45 $825.00
Insurance/Bonding $2,400.00 $2,618.00 $2,700.00
Auditor $2,150.00 $2,050.00 $2,250.00
Legal Contingency $2,000.00 $178.75 $2,000.00
Public Relations $600.00 $750.50 $650.00
Computer Sof tware $14,000.00 $8,630.36 $10,400.00
Website $4,100.00 $868.49 $1,500.00
Gifts/Contributions $550.00 $1038.02 $600.00
Automotive Expense $4,200.00 $3,865.35 $2,000.00
Miscellaneous $1,700.00 $1,985.44 $800.00
TOTALS $163,673.88 $148,780.52 $171,550.00
-43-