Fall Ed. Association Meeting

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Presentation transcript:

Fall Ed. Association Meeting Treasurer’s Report

2015-2016 Fiscal Year Review 2015-2016 PROJECTED 2015-2016 Actual Beginning Balance of Checking Account $10,116.28 2015-2016 PROJECTED Income $49,180.00 Expenses $49,625.44 PROJECTED NET $445.44 2015-2016 Actual Total Income $50,726.81 Total Expenses $49,570.21 ACTUAL NET $1,156.60 Current EA Checking Account Balance is $11,272.88

2016-2017 Proposed Budget Monthly Dues staying @ $82/month National and State Dues are increasing Again State  $460 ($9 INCREASE) National  $244.56 ($6 Increase) Western South  $24 (Same) LOCAL EA  $91.44 Left for WCAEA Approved Changes at May Meeting: 1. Raise social committee to $10/member $300 Increase 2. Budget $150 for summer Celebrations 3. Officer Stipends Modified