Fall Bulletin No. 235 - August 2009 - The Iowa High School Music ...

lower Policy; Policy on the Process for Determining Compensation; and Joint Venture Policy. MMS(Ney/Lehmann) to approve the policies as presented. PASSEDMMS (Stogdill/Lehmann) to adjourn the meeting at 4:37 PM. PASSEDRespectfully submitted,Alan Greiner, Executive DirectorIOWA HIGH SCHOOL MUSIC ASSOCIATIONADMINISTRATIVE BUDGET2009-2010Adopted Expended Proposed2008-2009 July 1, 2008- 2009-2010ITEM Budget June 30, 2009 BudgetSalary and Services $128,004.00 $128,696.22 $132,000.00Executive Committee $18,000.00 $22,104.23 $22,000.00District Advisory Group $1,500.00 $1,754.77 $1,750.00Travel Exp., Director $3,500.00 $3,660.51 $3,700.00Special Committee $500.00 $577.11 $600.00Office Supplies $2,700.00 $3,633.55 $3,700.00Computer Hardware/Repair $1,500.00 $1564.57 $500.00Printing $11,100.00 $12,180.87 $12,200.00Telephone $350.00 $272.65 $300.00Cell Phone $700.00 $843.96 $850.00Postage and Freight $7,000.00 $6.050.00 $6,500.00Dues/Memberships $1,200.00 $639.00 $700.00Insurance/Bonding $4,500.00 $4,208.00 $4,500.00Auditor $4,000.00 $3,975.00 $4,200.00Legal Contingency $2,000.00 $75.00 $2,000.00Public Relations $550.00 $328.23 $550.00Computer Software $4,500.00 $4.244.80 $4,500.00Website $2,600.00 $2,207.76 $2,250.00Gifts/Contributions $1,000.00 $717.41 $500.00Automotive Expense $6,300.00 $5,216.51 $5,300.00Performance License $1,200.00 $1,330.78 $1,400.00IBA Req List Recording Proj. $5,000.00 $104.49 $2,500.00MiscellaneousK-16 SummitRecording EquipmentStaffChallenge Cup(1 time onlyexpense)$900.00 $993.60$930.18$10,185.42$1,100.18$1,000.00$1,000.00$10,200.00$1,200.00$2,500.00Taxes $550.00 $527.00 $550.00TOTALS $209,154.00 $218,121.80 $228,950.0052