| BUDGET REQUEST FISCAL YEAR 2010-2011 | ||||||||
| DESCRIPTION AND JUSTIFICATION | ||||||||
| Page 8 | ||||||||
| BOARD EXPENSES | ||||||||
| FY 2009-2010 | FY 2010-2011 | |||||||
| 7041 | $ 500.00 | DUES | $ 500.00 | |||||
| AFDA | ||||||||
| 7042 | $ 500.00 | ELECTIONS | $ 600.00 | |||||
| 7043 | $ 3,000.00 | FOOD | $ 2,500.00 | |||||
| while at conference | ||||||||
| 7045 | $ 3,000.00 | LODGING | $ 2,500.00 | |||||
| lodging for out of town conferences | ||||||||
| such as AFDA | ||||||||
| 7044 | $ 1,500.00 | MEETING REGISTRATION | $ 1,300.00 | |||||
| includes any fees, classes, etc. | ||||||||
| 7047 | $ 200.00 | PUBLIC RELATIONS AND AWARDS | $ 200.00 | |||||
| promotions, awards, educational programs | ||||||||
| PSA set-up | ||||||||
| Informational Videos | ||||||||
| 7046 | $ 3,000.00 | TRAVEL | $ 2,500.00 | |||||
| reimbursement for personal travel | ||||||||
| $11,700.00 | TOTAL BOARD EXPENSES | $10,100.00 | ||||||