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Spending Allocation Summary (January 2003)
|
|
||||||||||
Tier |
Committee |
Item |
Monthly Budget |
Percent of Tier |
Starting Balance |
Contribu- |
Amount Spent |
Ending Balance |
Funding Status |
Excess Funds |
|---|---|---|---|---|---|---|---|---|---|---|
1 |
Administrative |
Discretionary Fund |
$500.00 |
20.4778157 |
$1,659.53 |
$464.33 |
$52.48 |
$2,071.38 |
OPER |
$571.38 |
Phone Bill |
$25.00 |
1.0238907 |
$82.98 |
$23.22 |
$25.00 |
$81.20 |
OPER |
$6.20 |
||
PO Box |
$16.66 |
0.6825938 |
$55.32 |
$15.48 |
$0.00 |
$70.80 |
OPER |
$20.80 |
||
Communications |
Newsletters |
$1,300.00 |
53.2423208 |
$4,314.77 |
$1,207.27 |
$3,625.46 |
$1,896.58 |
48.6303% |
---- |
|
State |
Photocopying |
$100.00 |
4.0955631 |
$331.90 |
$92.87 |
$160.65 |
$264.12 |
88.0400% |
---- |
|
Convention |
Convention |
$500.00 |
20.4778157 |
$1,659.52 |
$464.33 |
$0.00 |
$2,123.85 |
OPER |
$623.85 |
|
1 |
GRP |
Required Functions |
$2,441.66 |
100.0000000 |
$8,104.02 |
$2,267.50 |
$3,863.59 |
$6,507.93 |
88.8455% |
---- |
|
||||||||||
2 |
Technology |
Hardware Upgrades |
$100.00 |
7.6923076 |
$59.93 |
$174.42 |
$0.00 |
234.35 |
78.1167% |
---- |
Software |
$100.00 |
7.6923076 |
$59.93 |
$174.42 |
$0.00 |
234.35 |
78.1167% |
---- |
||
Co-location |
$300.00 |
23.0769231 |
$179.77 |
$523.27 |
$0.00 |
$703.04 |
78.1156% |
---- |
||
Discretionary |
$50.00 |
3.8461538 |
$29.96 |
$87.21 |
$0.00 |
$117.17 |
78.1133% |
---- |
||
Candidate Development |
See 2003 budget |
$300.00 |
23.0769231 |
$179.77 |
$523.27 |
$0.00 |
$703.04 |
78.1156% | >
---- |
|
|
Membership |
Flyers |
$50.00 |
3.8461538 |
$29.96 |
$87.21 |
$0.00 |
$117.17 |
78.1133% |
---- |
|
New Member Packets |
$100.00 |
7.6923076 |
$59.93 |
$174.42 |
$0.00 |
234.35 |
78.1167% |
---- |
||
Fundraising |
Promotional Materials |
$200.00 |
15.3846153 |
119.84 |
$348.86 |
$0.00 |
$468.70 |
78.1167% |
---- |
|
Events Tabling |
$100.00 |
7.6923076 |
$59.93 |
$174.42 |
$0.00 |
234.35 |
78.1167% |
---- |
||
2 |
GRP |
Highest Priorities |
$1,300.00 |
100.0000000 |
$779.02 |
$2,267.50 |
$0.00 |
$3,046.52 |
78.1159% |
---- |
|
||||||||||
3 |
Administrative |
Member Travel Expenses |
$50.00 |
15.3846153 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
NONE |
---- |
Member Phone Expenses |
$0.00 |
0.0000000 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
NONE |
---- |
||
Member Childcare Expenses |
$25.00 |
7.6923076 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
NONE |
---- |
||
Fundraising |
Annual Dinner |
$0.00 |
0.0000000 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
NONE |
---- |
|
Fall Appeal |
$250.00 |
76.9230769 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
NONE |
---- |
||
3 |
GRP |
Development Goals |
$325.00 |
100.0000000 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
NONE |
---- |
|
||||||||||
4 |
Administrative |
State Party Office |
$500.00 |
100.0000000 |
$0.00 |
$0.00 |
$200.00 |
-$200.00 |
NONE |
-$200.00 |
4 |
GRP |
Growth Goals I |
$500.00 |
100.0000000 |
$0.00 |
$0.00 |
$200.00 |
-$200.00 |
NONE |
-$200.00 |
|
||||||||||
5 |
Administrative |
Staff (20 hrs) |
$1,900.00 |
33.3333333 |
$0.00 |
$0.00 |
$361.98 |
-$361.98 |
NONE |
-$361.98 |
Staff (40 hrs) |
$3,800.00 |
66.6666666 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
NONE |
---- |
||
5 |
GRP |
Growth Goals II |
$5,700.00 |
100.0000000 |
$0.00 |
$0.00 |
$361.98 |
-$361.98 |
NONE |
-$361.98 |
|
||||||||||
1 - 2 |
GRP |
Highest Priorities |
$3,741.66 |
N/A |
$8,883.04 |
$4,535.00 |
$3,863.59 |
$9,554.45 |
85.1176% |
---- |
1 - 3 |
GRP |
Development Goals |
$4,066.66 |
N/A |
$8,883.04 |
$4,535.00 |
$3,863.59 |
$9,554.45 |
78.3152% |
---- |
1 - 4 |
GRP |
Growth Goals I |
$4,566.66 |
N/A |
$8,883.04 |
$4,535.00 |
$4,063.59 |
$9,354.45 |
68.2807% |
---- |
1 - 5 |
GRP |
Growth Goals II |
$10,266.66 |
N/A |
$8,883.04 |
$4,535.00 |
$4,425.57 |
$8,992.47 |
29.1963% |
---- |