| APPENDIX
A : MINUTES, BOARD OF DIRECTORS, JUNE 2003
Appendix
C:Junior | Appendix B:International
| Appendix A:General | Minutes
GENERAL
FUND BUDGET
NOTE:
EQUITY NOT TO GO BELOW $45,000
|
2003 |
2004 |
2005 |
REVENUE |
COPC
(net) |
2,000 |
2,000 |
2,000 |
CWTC
(net) |
500 |
500 |
500 |
CNTC
(net) |
2,500 |
4,000 |
4,000 |
ROOKIE-MASTER |
1,000 |
1,000 |
1,000 |
CBF
MEMBERSHIP |
87,500 |
90,000 |
90,000 |
ADVERTISING |
3,000 |
1,900 |
1,900 |
INTEREST |
6,000 |
6,000 |
4,000 |
MISC. |
0 |
0 |
0 |
STAC |
5,900 |
6,000 |
6,000 |
LATE
FEES |
0 |
0 |
0 |
TOTAL
REVENUE: |
108,400 |
111,400 |
109,400 |
|
|
|
|
EXPENSES |
AGM |
300 |
300 |
300 |
AUDIT |
1,500 |
1,500 |
1,500 |
AMORTIZATION |
2,600 |
2,000 |
1,500 |
BANK
CHARGES |
200 |
200 |
200 |
BC
PUBLICATION |
26,500 |
37,500 |
37,500 |
CBF
COORDINATOR |
26,300 |
28,000 |
28,000 |
CNTC-FltB
PRIZE |
1,000 |
2,000 |
2,000 |
COPC
CASH PRIZE |
1,500 |
2,000 |
2,000 |
CIPC
CASH PRIZE |
0 |
800 |
800 |
DIRECTOR
EXPENSES |
400 |
400 |
400 |
DIRECTOR
MEETING |
8,100 |
8,000 |
8,000 |
EDUCATIONAL |
500 |
500 |
500 |
EXECUTIVE
SECRETARY |
1,000 |
1,000 |
1,000 |
INSURANCE |
1,600 |
1,800 |
1,800 |
INTERNET |
3,300 |
3,900 |
3,900 |
LEGAL
FEES |
15,000 |
5,000 |
0 |
MISCELLANEOUS |
600 |
600 |
600 |
OFFICE
|
7,000 |
7,000 |
7,200 |
OLYMPIC
COMMITTEE |
0 |
1,000 |
1,000 |
SPONSORSHIP
|
0 |
1,000 |
1,000 |
TELEPHONE |
2,200 |
2,200 |
2,300 |
TRANSLATIONS |
1,000 |
500 |
500 |
TREASURER |
1,000 |
1,000 |
1,000 |
VU-GRAPH |
500 |
1,500 |
1,500 |
ZONAL/CBF
COMMUN. |
1,800 |
1,800 |
1,800 |
TOTAL
EXPENSES: |
103,900 |
111,500 |
106,300 |
|
|
|
|
NET
REVENUE: |
4,500 |
(100) |
3,100 |
FUND
EQUITY - OPENING |
151,624 |
153,624 |
148,524 |
|
156,124 |
153,524 |
151,624 |
JUNIOR
FUND TRANSFER |
(2,500) |
(5,000) |
(5,000) |
|
|
|
|
FUND
EQUITY - CLOSING |
153,624 |
148,524 |
146,624 |
|
