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2009 PROPOSED BUDGET TUMBLEWEED TOLERS 2009 Income Projections Chapter Membership dues ………...…....$ 390.00 Seminars ………………………........……...$6600.00 Seminar & Paint-In Surfaces ……….....$1100.00 Paint-Ins ……………………………............$ 400.00 Ways & Means …………………........…….$ 400.00 Christmas Party ……………………..........$ 580.00 Christmas Auction ………………......…...$ 650.00 Boutique ………………………….........…...$ 600.00 TOTAL INCOME PROJECTION ……….$10,720.00
Expense Projections Website …………………………...........……$ 50.00 Seminars ……………………………..........$7093.00 Seminar & Paint-In Surfaces ………....$1100.00 Paint-In Teacher fees ……………….......$ 240.00 Room Rent ……………………….........…...$ 500.00 Insurance ……………………………..........$ 122.00 Postage & Printing …………………........$ 120.00 Office Supplies ……………………….........$ 35.00 Christmas Party ……………………......…$ 580.00 Officer Installation ………………….......$ 330.00 Memory Boxes ………………………........$ 144.00 Chapter Fees …………………………........$ 56.00 Convention Fund …………………….......$ 350.00 TOTAL EXPENSE PROJECTIONS.……$10,720.00
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