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GLACURH FY18 RBC 2017 SIUE.

Published byShanon West Modified over 7 years ago

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Presentation on theme: "GLACURH FY18 RBC 2017 SIUE."— Presentation transcript:

1 GLACURH FY18 RBC 2017 SIUE

2 General and Host School Loan $500.00 $0.00
Conference Fees REVENUES FY 2017 Budgeted FY 2017 Actual FY 2018 Budgeted General and Host School Loan $500.00 $0.00 Guidebook Add-On Fee $2,245.00 $1,172.00 $1,056.94 Regional Business Conference ADA Add-On Fee Regional Business Conference Add-On Fee $1,000.00 $2,000.00 Regional Business Conference Excess

3 Regional Leadership Conference ADA Add-On Fee $0.00
Conference Fees REVENUES FY 17 Budgeted FY 17 Actual FY 18 Budgeted Regional Leadership Conference ADA Add-On Fee $0.00 Regional Leadership Conference Add-On Fee $9,000.00 $10,516.00 $11,150.00 Regional Conference Excess Conference Grant $5,230.24 Technology Add on Fee $2,000.00 $1,434.00 Regional Leadership Conference Fees $98,945.96 Contingency Fee

4 Miscellaneous Revenue
REVENUES FY 2017 Budgeted FY 2017 Actual FY 2018 Budgeted Donations General $0.00 $276.72 Interest Income Membership Dues Miscellaneous Miscellaneous Revenue Product Endorsements Sale of Assets

5 REVENUES FY 2017 Budgeted FY 2017 Actual FY 2018 Budgeted Sale of Inventory PayPal $0.00 Pins and Apparel $3,000.00 NACURH Spirit Packs $2,500.00 $3,392.85 RBD Apparel $700.00 $458.93 Sale of Investments General Service Income Special Events

6 REVENUES FY 2017 Budgeted FY 2017 Actual FY 2018 Budgeted Transfers In
General $0.00 $40.00 NACURH: Membership Dues $2,060.00 $1,760.00 $2,500.00 NACURH: Product Endorsement $2,141.50 $1,900.00 NACURH: OCM Programming Funds $300.00 NCO Transfers $1,628.00 Savings: ADA Compliance Fund Savings: Contingency Fund Savings: Technology Fund $2,000.00 Savings: Scholarship Fund $1,500.00 Vanguard

7 EXPENSES FY 17 Budgeted FY 17 Actual FY 18 Budgeted Advertising General $0.00 Bank Charges $100.00 $39.28 $50.00 Charitable Donations $276.47 Conference Expenses $943.88 Conference Grant $5,230.24 Conference ADA Fees Host School Loan $500.00

8 Conference Registration
EXPENSES FY 17 Budgeted FY 17 Actual FY 18 Budgeted Conference Registration General $0.00 NACURH $2,000.00 $1,894.00 Contingency Semis GLACUHO/UMR-ACUHO/O-ACUHO Summer Summit/Site Visit Transition Summit

9 EXPENSES FY 17 Budgeted FY 17 Actual FY 18 Budgeted Equipment General $2,000.00 $938.17 Equipment Rental $0.00 Furniture Insurance

10 EXPENSES FY 17 Budgeted FY 17 Actual FY 18 Budgeted Inventory General $500.00 $0.00 Conference Pins $370.00 NACURH Spirit Packs $2,500.00 $2,652.67 RBD Apparel $700.00 $523.75 Regional Apparel $1,000.00 Regional Pins $832.50 Regional NRHH Pins Service Pins

11 Meals and Entertainment
EXPENSES FY 17 Budgeted FY 17 Actual FY 18 Budgeted Investments General $0.00 Meals and Entertainment $600.00 $353.65 Membership Dues Merchant Fees $500.00 $1,017.52 $700.00 Moving Expenses Postage & Freight $150.00 $402.22 Printing Professional Fees

12 EXPENSES FY 17 Budgeted FY 17 Actual FY 18 Budgeted Recognition NACURH/Regional Leadership Conference/ Regional Business Conference Recongition $750.00 $621.45 CC's Recognition $600.00 $480.56 General $0.00 NRHH Recognition $100.00 Advisor Recognition $250.00 Scholarships $1,500.00 Programming Grant $300.00

13 Regional Leadership Conference $50.00 Regional Business Conference
EXPENSES FY 17 Budgeted FY 17 Actual FY 18 Budgeted Repairs & Maintenance General $0.00 Subscription $41.99 Supplies Regional Leadership Conference $50.00 Regional Business Conference NACURH $200.00 Regional Board of Directors $150.00 $67.21 Taxes & Licenses Telephone

14 EXPENSES FY 17 Budgeted FY 17 Actual FY 18 Budgeted Transfers Out
General $220.00 $0.00 Advancement Society $410.00 $400.00 Savings: ADA Compliance Fund Savings: General Savings Fund $5,230.24 Savings: Technology Fund $1,653.00 $2,000.00 NACURH: Professional Fees $1,222.00 NACURH: Guidebook Fee $2,245.00 $1,057.00 NACURH: Host Affiliation Dues $260.00 NCO: Four Year Service Pins NCO: Gold Seals NCO: NCC Pins $120.00 NCO: NRHH Recognition Pins $200.00 NCO: RBD Pins $75.00 $56.00 $48.00 NCO: Silver Pins $40.00 $32.00 Vanguard

15 EXPENSES FY 17 Budgeted FY 17 Actual FY 18 Budgeted Travel
Transition Retreat $1,200.00 $0.00 Fall Retreat $1,000.00 $965.18 Regional Leadership Conference $722.11 Winter Retreat $1,112.70 Semis $1,500.00 $173.66 Regional Business Conference $314.40 NACURH $4,500.00 $5,374.26 Swaps Discretionary $250.00 $73.53 GLACUHO/UMR-ACUHO/O-ACUHO $400.00 Regional Leadership Conference Site Visit $139.84 Regional Business Conference Site Visit $559.60

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