LEA Budget for FY 07
# |
Account |
FY
07 |
Difference
from FY06 |
| 1 |
Advisory
Committees |
$0 |
$0 |
2 |
Audit |
$0 |
$0 |
3 |
Consultant
Services |
$0 |
$0 |
4 |
Contingency |
$1,000 |
$0 |
5 |
E.
Board Meetings |
$250 |
$0 |
6 |
Equipment
Maintenance |
$900 |
$0 |
7 |
Governance |
$300 |
$285
|
8 |
LEA Scholarship | $2000 |
$0 |
9 |
MTA
Annual Meeting |
$960 |
$0 |
10 |
MTA
Summer Conference |
$2,000 |
$0 |
11 |
NEA
Regional Conference |
$0 |
$0 |
12 |
NEA
Representative Assembly |
$5,000 |
$0 |
13 |
Negotiations |
$5000 |
$4500 |
14 |
Office
Help |
$0 |
$0 |
15 |
Office
Supplies |
$1,800 |
$0 |
16 |
PR&R/Rep
Council |
$300 |
($200) |
17 |
President's
Leave |
$45,309 |
$1238
|
18 |
Public
Relations |
$250 |
($250) |
| 19 |
Recognition/Gifts |
$1,200 |
$0 |
20 |
Research/Prof.
Development |
$1,000 |
($1000) |
21 |
Social
Relations |
$1000 |
($1000) |
| 22 |
Strawberry
Festival |
$3,000 |
$500 |
| 23 |
Telephone |
$900 |
$0 |
24 |
Honorarium:
President |
$6,000 |
$1000 |
25 |
Honorarium:
Vice-President |
$2,500 |
$0 |
26 |
Honorarium:
Secretary |
$1,000 |
$0 |
| 27 |
Honorarium:
Treasurer |
$1,000 |
$0 |
28 |
Honorarium:
Nego. Chair |
$3,000 |
$500 |
29 |
Honorarium:
PR&R Chair |
$2,000 |
$500 |
30 |
Honorarium:
Unit C Chair |
$1,000 |
$0 |
31 |
Honoraria:
Level Reps |
$4,000 |
$0 |
32 |
Honoraria:
Rep Council |
$7,200 |
$0 |
Gross
Budget Total |
$99,869 |
$6,073 |
|
Dues
Relief from Surplus |
-$10,000 |
$1,779 |
|
Subtotal |
$89,869 |
||
#
FTEs: Unit A |
590 |
0 |
|
#
FTEs: Unit C |
90 |
0 |
|
MTA
Office Reimbursement: Unit A |
-$15,000 |
||
MTA
Office Reimbursement:Unit C |
-$270 |
||
Net
Budget Total |
$73,469 |
$2,914
|
|
LEA
Full-Time Dues: Unit A |
$122 |
$5 |
|
MTA
Full-Time Dues: Unit A |
$394 |
$26 |
|
NEA
Full-Time Dues: Unit A |
$145 |
$5 |
|
LEA
Full-Time Dues: Unit C |
$17 |
$2 |
|
MTA
Full-Time Dues: Unit C |
$119 |
$8 |
|
NEA
Full-Time Dues: Unit C |
$80.50 |
$2 |