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Treasurer's Report - 2000 Budget

Category 1999
Budget
1999
Actual
2000
Budget
Income:      
Amalgamator Advertising 1500 1200 1500
Councilor Travel 2000 1474 4000
Donations      
    National Chemistry Week 4000 1674 4000
    Project Seed 5275 0 5275
Regional Meeting 0 0 0 (drop cat.)
Dues      
    Affiliate 100 76 100
    National Allotment 7833 8074 8074
    Section 4000 4024 4000
    Commissions 0 0 0
Interest 800 933 800
Meeting Income 7000 5208 7000
Other Income 0 18 0
Short Course 10000 4450 5000
Total Income 42508 27131 39749
Expenses:      
Amalgamator      
    Commissions 0 0 0
    Printing 5000 5580 5000
    Postage 900 1741 500
    Labels 250 125 125
Awards      
    Education Committee Grants 0 386 0
    Milwaukee Section Award 0 0 0
    Commissions 500 522 525
    Project Seed 05250 0 5250
    Commissions 0 0 0
    Other Grants -- -- 2000
Committees      
    Education 1200 1104 1200
    National Chemistry Week 6000 0 6000
    Membership 0 15  
Councilor Travel 2667 1999 5336
Meetings      
    Dinners 10000 7069 10000
    Program 2000 1435 2000
Office Expenses 500 137 200
Officer Travel 300 0 300
Other Expenses 0 15 0
Short Course 10000 4180 5000
Total Expenses 44567 24808 45436
Income - Expenses: -2059 2323 -5687

Respectfully Submitted by Katie Bichler, Treasurer
HTML by Alan W. Thompson
athomp@uwm.edu
May 3, 2000
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