Finance Committee 2010 Budget Amendment Recommendations

Adjustment Recommendations

• $1000 added to NGO/CONGO budget

• $1000 added to Overseas Americans Week budget

Funds from dedicated Founders’ Circle

FAWCO 2009-11 APPROVED BUDGET

Income CategoriesApproved Budget

2009-2011EOY Forecast

4/30/102 YR FORECAST

2009-2011

Advertising/Sponsorship 13,000 14,810 25,120

Conference Surplus 0 12,216 12,216Donations Designated 0 508 508ERF+E. Roosevelt 0 16,823 16,823FAWCO Pins 150 70 150Interest Income 2,000 190 290Membership Dues 31,500 16,700 33,400

Reserves 25,725 0 2,000*Website Fees 14,500 3,704 6,584TOTAL 86,875 65,021 97,091

FAWCO 2009-11 APPROVED BUDGET

Expenses      Audit 250 250 500Bank Charges 600 400 700CC & Appointees Expenses 3,500 1,650 3,500

Conf Supplies & Assist 0 950 1,100Conference Registration Refunds 3,500 1,750 3,500Dues - Prof Org 1,000 500 1,000ERF & E. Roosevelt 0 16,823 16,823Forum 9,500 2,000 3,450NGO/CONGO 3,000 1,500 *4,050Officers Exp & Travel 26,000 13,100 26,000Other/Dsgntd Donations 0 508 508Overseas Amer Week 6,000 3,000 *7,000President's Travel 9,000 4,500 9,000President's HQ Exp 3,000 1,500 2,700RC Expenses 2,200 1,100 2,200Training & Development/Club Wkshps 2,000 0 1,200Tax 125 65 125US Liaison 3,200 1,720 3,220Website & HQ Admin 14,000 7,914 10,661TOTAL 86,875 59,230 97,237Excess: of Expense over Revenue     146Income over Expense   5,791