The 2000 budget was approved at the Dec. 6, 1999, Board of Directors meeting in Oakland.
There are some significant differences from past budgets:
***************************************************** ESTIMATED BEGINNING BANK BALANCE 2000 $17,800 ESTIMATED YEAR END BANK BALANCE 2000 $3,500 ***************************************************** CATEGORY/CLASS 2000 BUDGET ****************** ************ INCOME: RECEIPTS-MEET Cash/Short-Over 300 Compass Rental 300 Entries 29000 Extra maps 200 Miscellaneous 200 Total 30000 RECEIPTS-NON MEET Banquet 3000 Convention Fees 2500 Interest Income 100 Map Sales 700 Memberships 4000 Practice Income 100 T-shirts 2800 Total 13200 TOTAL INCOME 43200 ============ ===== EXPENSES ADMINISTRATION Photocopies 50 Postage 50 Supplies 50 USOF Fees 1500 Total 1650 BULLETIN Postage 1200 Printing 2600 Supplies 50 Total 3850 EQUIPMENT E Punching Equip 3600 First Aid Kits 150 Miscellaneous 1500 Total 5250 EVENT EXPENSE Awards 500 Event T-shirts 2000 E Punch Rental 3000 Map Copies 200 Map Printing 2400 Miscellaneous 1500 Radio Rental 250 T-Shirts 2000 Use Permits 3200 USOF A meet fees 1200 Total 14250 JUNIORS Activities 100 Training Grants 1000 Total 1100 MAPPING Briones 4500 Burton Creek 2000 Fallen Leaf Lake 1300 Misc Mapping 4000 Morgan Territory 6000 Northstar 1000 Skyline Preserve 3000 Supplies 100 Tamarancho 2000 Total 23900 MEMBERSHIP Postage 100 Printing 50 Supplies 50 Total 200 PRIOR YEAR'S EXPENSE Miscellaneous 100 Total 100 MARKETING Advertising 1500 Fliers 200 Hotline 200 Misc 100 Outreach 100 Web Site 500 Total 2600 REGISTRATION Supplies 1100 Total 1100 SOCIAL A Meet Banquet 3000 Events 200 Total 3200 TRAINING Actvities 50 Total 50 TREASURER Bank Fees 50 Postage 50 Supplies 100 Tax Fees 50 Total 250 TOTAL EXPENSES 57500 ============== ====== NET INCOME -14300 =========== ======