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Spending Allocation Summary (February 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 |
$2,071.38 |
$343.51 |
$35.56 |
$2,379.33 |
OPER |
$879.33 |
Phone Bill |
$25.00 |
1.0238907 |
$81.20 |
$17.18 |
$0.00 |
$98.38 |
OPER |
$23.38 |
||
PO Box |
$16.66 |
0.6825938 |
$70.80 |
$11.45 |
$0.00 |
$82.25 |
OPER |
$32.25 |
||
Communications |
Newsletters |
$1,300.00 |
53.2423208 |
$1,896.58 |
$893.15 |
$0.00 |
$2,789.73 |
71.5315% |
---- |
|
State |
Photocopying |
$100.00 |
4.0955631 |
$264.12 |
$68.70 |
$0.00 |
$332.82 |
OPER |
$32.82 |
|
Convention |
Convention |
$500.00 |
20.4778157 |
$2,123.85 |
$343.51 |
$0.00 |
$2,467.36 |
OPER |
$967.36 |
|
1 |
GRP |
Required Functions |
$2,441.66 |
100.0000000 |
$6,507.93 |
$1,677.50 |
$35.56 |
$8,149.87 |
OPER |
$824.87 |
|
||||||||||
2 |
Technology |
Hardware Upgrades |
$100.00 |
7.6923076 |
$234.35 |
$129.04 |
$0.00 |
$363.39 |
OPER |
$63.39 |
Software |
$100.00 |
7.6923076 |
$234.35 |
$129.04 |
$0.00 |
$363.39 |
OPER |
$63.39 |
||
Co-location |
$300.00 |
23.0769231 |
$703.04 |
$387.11 |
$0.00 |
$1,090.15 |
OPER |
$190.15 |
||
Discretionary |
$50.00 |
3.8461538 |
$117.17 |
$64.52 |
$0.00 |
$181.69 |
OPER |
$31.69 |
||
Candidate Development |
See 2003 budget |
$300.00 |
23.0769231 |
$703.04 |
$387.11 |
$0.00 |
$1,090.15 |
OPER |
$190.15 |
|
|
Membership |
Flyers |
$50.00 |
3.8461538 |
$117.17 |
$64.52 |
$0.00 |
$181.69 |
OPER |
$31.69 |
|
New Member Packets |
$100.00 |
7.6923076 |
$234.35 |
$129.04 |
$0.00 |
$363.39 |
OPER |
$63.39 |
||
Fundraising |
Promotional Materials |
$200.00 |
15.3846153 |
$468.70 |
$258.08 |
$0.00 |
$726.78 |
OPER |
$126.78 |
|
Events Tabling |
$100.00 |
7.6923076 |
$234.35 |
$129.04 |
$75.00 |
$288.39 |
96.1300% |
---- |
||
2 |
GRP |
Highest Priorities |
$1,300.00 |
100.0000000 |
$3,046.52 |
$1,677.50 |
$75.00 |
$4,649.02 |
OPER |
$749.02 |
|
||||||||||
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 |
-$200.00 |
$0.00 |
$0.00 |
-$200.00 |
NONE |
-$200.00 |
4 |
GRP |
Growth Goals I |
$500.00 |
100.0000000 |
-$200.00 |
$0.00 |
$0.00 |
-$200.00 |
NONE |
-$200.00 |
|
||||||||||
5 |
Administrative |
Staff (20 hrs) |
$1,900.00 |
33.3333333 |
-$361.98 |
$0.00 |
$0.00 |
-$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 |
-$361.98 |
$0.00 |
$0.00 |
-$361.98 |
NONE |
-$361.98 |
|
||||||||||
1 - 2 |
GRP |
Highest Priorities |
$3,741.66 |
N/A |
$9,554.45 |
$3,355.00 |
$110.56 |
$12,798.89 |
OPER |
$1,573.89 |
1 - 3 |
GRP |
Development Goals |
$4,066.66 |
N/A |
$9,554.45 |
$3,355.00 |
$110.56 |
$12,798.89 |
OPER |
$598.89 |
1 - 4 |
GRP |
Growth Goals I |
$4,566.66 |
N/A |
$9,354.45 |
$3,355.00 |
$110.56 |
$12,598.89 |
91.9627% |
---- |
1 - 5 |
GRP |
Growth Goals II |
$10,266.66 |
N/A |
$8,992.47 |
$3,355.00 |
$110.56 |
$12,236.91 |
39.7302% |
---- |