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Association for Career & Technical EducationFY23 Master BudgetActualYTDAnnual BudgetFY22Through 4/30/2022EOY ProjectionsFY22Annual BudgetFY23Annual BudgetFY23Through 4/30/2022V1ProposedRevenueTenant RentalsShopACTECommitteesState e ManagementCommunicationsTechniques MagazineAwardsPublic Policy (includes CTE Support Fund)Perkins Leadership & DevelopmentBest PracticesStrategic PartnershipsPostsecondary CTEAIR IES CTERNECMCF GrantECMCF Supplemental GrantsFord NGL GrantWork Based LearningMiscellaneousTotal RevenueFY23 Master ,2723,559,1625,054,8455,498,5255,639,3252 of 111
Association for Career & Technical EducationFY23 Master BudgetActualYTDAnnual BudgetFY22Through 4/30/2022EOY ProjectionsFY22Annual BudgetFY23Annual BudgetFY23Through 4/30/2022V1ProposedExpensesFinance & AdministrationShopACTEExecutive DirectorBoard of DirectorsOfficersElectionsCommitteesAssembly of DelegatesState e ManagementCommunicationsTechniques MagazineAwardsPublic PolicyMedia RelationsPerkins Leadership & DevelopmentBest PracticesStrategic PartnershipsPostsecondary CTEAIR IES CTERNECMCF GrantECMCF Supplemental GrantsFord NGL GrantWork Based LearningRegionsDivisionsTotal ExpensesTotal Revenue over 1)(292,557)Reserve Contributions (Per Board Policy X.29)Capital Reserve 2%Board Designated Reserve 3%FY23 Master Budget-71,183106,775-3 of 111
Board Approved Investment Plan Expenses-Approved March 2018* These expenditures will be fulfilled pending cash-flow vel/F&B *150,00075,000Software/TechnologyProfessional 106,4896,129 Online CTE Program Evaluation Instrument 20,000 in FY19 (Completed-Not all funds were utilized/needed)14,211 ACTE LEAD 28,000 and ACTE Connect 21,500 FY19-FY20 (Dept code 255) (Completed-Not all funds were utilized)207,511 Building (Elevator: 200,000, HVAC Units 80,000, Tuck Pointing Brick 30,000, Electrical 4,000) within 3 years (FY19-FY21)Total Expenses533,500230,649302,851* Travel/F&B Contribution Detail18,75018,75018,75018,75075,00075,000 Allocate 18,750 over 8 fiscal years (FY18-FY25) towards ACTE's 100th anniversary in 2026FY18FY19FY20FY21Board Approved Investment Plan Expenses-Approved December 2021TotalApprovedSoftware/TechnologyBuildingBoard Approved Investment anceDetail40,317 Approved for further technology updates to iMIS membership system and related needs.148,011 Approved for a building reserve study, HVAC replacement and façade repairs.4 of 111
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Association for Career & Technical EducationFinance and OperationsActualYTDThrough 4/30/2022Annual BudgetFY22Annual BudgetFY23V1Annual BudgetFY23ProposedRevenue4510-110 Rental Revenue4520-110 Lot Rental4810-110 Investment Revenue4820-110 Investment Expense4840-110 Unrealized Gains/Losses on Investments4900-110 Miscellaneous RevenueTotal ,85045,797Expenses5000-110 Salaries5010-110 Employee Benefits5020-110 FICA Taxes5030-110 Annual Leave Expense5040-110 Payroll Processing Fees5050-110 SUTA Taxes5100-110 Professional Services5110-110 Audit & Tax5130-110 Temporary Personnel5200-110 Training5230-110 Dues/Subscriptions/Registrations5240-110 Travel Expense5800-110 Shipping/Mailing Expense5810-110 Printing Expense5820-110 In House Copying5900-110 Office/Mailroom Supplies5910-110 Printing Supplies5920-110 Computer Supplies5940-110 Software/Maintenance Support5950-110 Equipment Maintenance5970-110 Equip. Leasing Expense6100-110 Maintenance6110-110 Utilities Expense6120-110 Communications6150-110 Storage Expense6200-110 Bank Fees6210-110 Credit Card Fees6220-110 Interest Expense6230-110 Depreciation/Amortization6240-110 Taxes/Gov. Fees6250-110 Insurance Expense6260-110 Gain/Loss on Disposal of Asset6900-110 Miscellaneous - 2,68933,5795,276(331)Total )(1,124,189)(1,023,239)(1,023,239)Revenue over ExpensesFinance and 606,439167,11199,40045,100---6 of 111
Finance & OperationsFY23 BudgetExplanatory NotesAccount ProposedAmountV1Revenue4510-110 RentalsDeli News & More ( 1800 per month - budget 6 months, unclear if they will continue long-term or at what rate)GSX ( 4720.82 per month - leased through Aug 2024)AAFCS ( 771.66 per month, leased through Sept 2022, they plan to renew and potentially increase 56,649.849,259.9276,709.76GSX 10 parking spotsDeli News & More 1 parking spot (6 months per above note)Hard Times 1 parking spotHard Times lot rental after 5pmAAFCS 1 parking -110 Lot Rentals4810-110 Investment IncomeTruist Investment income **Removed all Investments due to likely unstable market**--4820-110 Investment ExpenseTruist Investment expense **Removed all Investments due to likely unstable market**--4840-110 Unrealized Gain/Loss on Investments--4900-110 Miscellaneous Income--Total 110 Employee Benefits59,587.6159,587.615020-110 FICA Taxes19,074.1519,074.15Expenses5000-110 Salaries5030-110 Annual Leave Expense5040-110 Payroll feesADP fees monthly, quarterly and year-end ( 7,886), ADP Time and Attendance tool (ADP Portal) ( 1,385)Enhanced HR including online onboarding, document management, and essential learning 4.00850.005,000.0062,542.001099 Online FilingsAudit FY22 cost 31,000, anticipating 25% increaseTax Return FY22 cost 2100, anticipating 25% 50.002,625.0041,750.00NiUGNIUG Discovery Roadshow trainingISG iMIS upgrade project - trainingiMIS database- all staff access 1 year unlimited for all licensed(imis) staffBasic Microsoft Teams/SharePoint/OneDrive training for all staffTraining/professional development for Accounting Manager/Staff AccountantRequired continuing education for CFO's CPA 1,000.0014,865.00NiUGSHRMAmazonImis User Group membershipSHRM dues for CFOAmazon Business Prime DP5050-110 SUTA Taxes5100-110 Professional FeesState Corporation CommissionCT CorporationISGMisc Vendor SupportEnvisionEnvisionSage Intacct/ExponentialTASCTASC/KellyISGKelly BenefitsADP and/or MDQSunrise5110-110 Tax & Audit5200-110 Training5230-110 Dues & SubscriptionsFinance and Operations-Tax1099.comDeLeon & StangDeLeon & StangAnnual Registration/Representation Fee for Indiana Corp.( 35), VA Corp. ( 25) and IN Business Entity ( 30)Corp filing company Indiana for ACTEiMIS support costs iMIS,iWEB and State Module Telephone supportensync, john consulting, openwater,eshow possible 3rd party expenses due to iMIS cloud upgrade 750 avg per month for IT support, Network support/project 750 per month for managed servicesAccounting software supportTASC compliance feeFSA feesISG iMIS upgrade projectBenefit administration feesBenefits SPDs and Cafeteria Plan documentsTelephone Installation Services of upgraded MS Teams (one time fee, includes end user and admin training, phone setup, etc)7 of 111
Finance & OperationsFY23 BudgetExplanatory NotesAccount Description5240-110 Travel5800-110 Shipping/MailingVendorAMEXAICPADCRA or VAAnnual Amex fee for CFO & Operation Dir. - includes rewards programAICPA dues for CFOCPA license renewal fee for CFOStaff lunchesStaff eventStaff eventEOY EventMisc.F&B for all staff meetings 3x per year at 564 eachHoliday Eventpost-VISION & post-NPS all-staff events.June staff social eventMisc.USPSUSPSHaslerUSPSPitney BowesPitney BowesUPS5810-110 PrintingMeridianXerox5820-110 In House CopyingShippingShippingPostal reset-Business Reply MailPermitIn house copyingNeopostDeluxe Business5910-110 Printing 00.007,000.00200.0012,892.00Invoices, statements, checks, regular postageReturn Mail MeteringAnnual postage machine ACH l feePostage meter for checks 4.99 per monthPostage meter charges for mailing checks and finance docsChecks required sent via UPS (checks over 50K- requiring officer 4,000.004,360.00Xerox-In-house department and tenant copying(10,000.00)(10,000.00)General office suppliesLabor Law Posters - print & online subscriptionMail Machine ink/postage labelsA/P 0.00600.00500.004,250.00500.00500.00Paper (Stock 2,000 recycled; 4,000 for print jobs and 1,000 for glossy color print jobs)7,000.007,500.007,000.007,500.00Replacement monitors as needed at 300 eachToner for printersGeneral parts for network, switches and cables & thumb 84350.00120,947.84Staples for copier5920-110 Computer SuppliesTonerOther computer nSYNCSage Intacct/ExponentialSage Intacct/CSIAsset e Tracking SoftwareAwards PlatformWebhostingCSI IDMS Premier BundleChapter Admin BundleeSHOW and Constant Contact BridgesMembership AutodraftAccounting SoftwarePayment processing subscriptionFixed asset softwareAmortization softwareServer warrantyAcrobat Pro .001,438.002nd/3rd floor printers Print charges @ 30 per monthMailroom Printer Print charges5900-110 Office/Mailroom Supplies5940-110 Computer SoftwareComments/AssumptionsPurposeAnnual Licensing Fee (SUP) for 12 Users ( 3 yr contract 51,314 (-4766 FY22 credit) FY23; 55,012 FY24; 58981 FY25 )Amex reconciliationsOAuth licensing 2300 monthly webhosting fee for 8 monthsAnnual Software FeeAnnual Software fee (will be included in SUP going forward)Bridge between iMIS and Constant Contact (1800 renewal) and eSHOW (3800 one time 1800 renewal), bridge platform ( 1140)Annual Software Fee 450 monthly for 8 monthsAnnual Software Fee, current cost 12,672Per transaction fee 0.85 per check, 0.10 per ACH 999 one-time implementation fee plus 999 per yearAnnual Software FeeBusiness 365 Annual Software Fee 10/user/month x 33 usersTelephone license for Teams 3/user/month x 33 usersAnnual Firewall Maintenance Fee 80/mth 132.90/mthAnnual Email Filtering 100/monthDocusign (2 individual accounts)Subscriptions for (11 staff @ 180 each per year)online form wPaypal paymentOnline polling software15 Domain SSL - (web,ACTE, ACTE Dev, Exchange Certificates)5950-110 Maintenance-Equip.-Finance and Operations8 of 111
Finance & OperationsFY23 BudgetExplanatory NotesAccount Description5970-110 Equipment Leases6100-110 Maintenance-BLDG6110-110 Utilities6120-110 Communications6150-110 StorageVendorQuadientXeroxPostage machine, scale and weigh on way software ( 658/month), estimate 5 months and then sign new capital leaseXerox 2nd floor Lease 1400/month, estimate 3 months and then sign new capital leaseThyssen ElevatorJohnson ControlsThornton-HVACOffice CleaningOrkinESIBuilding UpkeepChester Garvin & SonsCintas Fire ProtectionCity of AlexandriaCity of AlexandriaCity of AlexandriaCity of AlexandriaVirginia American WaterAlexandria RenewDominion Virginia TelephoneInternetPayPal/SquarePayPal6220-110 Interest ExpenseWells Fargo6230-110 Depreciation6240-110 Taxes6250-110 InsurancePropertyRetailBuildingLotOffice ravelers3,290.004,200.007,490.00Service contract ( 605/month July-Dec; 625/month Jan-June) plus 1,500/year additional maintenance on items not covered in contractAnnual service fees for monitoring, maintenance and testing on building alarm including the elevator and new fire system ( 800/month)Service contract ( 990/month July-Mar; 1000/month Apr-June) plus 5,000/year additional maintenance on items not under contract 1000 a month x 6 months / 1,800 a month X 6 monthsPest Control 90/mth 1500/month trash and recycle - every other week pickupMiscellaneous building (window washing, plumbing, electrical, light bulbs, light fixtures, janitorial supplies, etc.) PC removal and disposalSnowRemoval - 3@ 1000 (or Junk removal contingency)Inspection and extinguishers if neededFire Inspection FeeAnnual Elevator Pressure TestElevator Certificate FeeAnnual Elevator Inspection 013.0083,223.00 200/avg month 375/avg month 1300/avg month -Budget Billing adjusts in March of every 0.0016,000.0022,900.00 800/month includes phone maintenance and phone services ( increased to 30 users ) 200/per month for analog lines for alarm 440 avg/month for ,400.005,280.0017,280.00500.00500.00Avg 950 a mth for Wells Fargo fees11,400.0011,400.00Based on credit card volume historyPayPal credit card servicePCI 84.00250.0072,634.00Interest on capital lease for new mailing equipmentInterest on capital lease for new printing equipmentMortgage interest per bank amortization 0.00902.50902.50Depreciation on current new Capital budget 5,300.002,000.0085,850.00Group Travel Accident401k Bond1,051.08165.721,051.08165.72Was 479 in FY22Was 50 in FY22Was 60,258.30 in FY21/22Was 7,658 in FY21/22Was 6,100 in FY22Was 1,357 in FY21/22Property tax on leased mailing equipmentCorporate Insurance, prepaid through 6/1/24Corporate Insurance, prepaid through 7/1/23TravelersBusiness Auto/UmbrellaPolicy/Commerical PackageCorporate Insurance, Current annual premium 17,664, assume 4% increase18,370.5618,370.56CNA InsuranceWorkers CompCorporate Insurance, Current annual premium 3,390, assume 4% increase3,525.603,525.60TravelersCyberAssociation Professional LiabilityCorporate Insurance, New policy, application in progressCorporate Insurance, Current annual premium 18,446, assume 4% 445,796.801,118,398.131,118,398.13Total ExpensesFinance and OperationsBusiness LicenseBusiness LicenseReal Estate TaxesReal Estate TaxesBusiness Property TaxBusiness Property TaxBusiness Property TaxIncome Tax for UBITIncome Tax for Boxes destroyed as needed per Records Retention Policy & files digitizedShred It6200-110 Bank fees6210-110 Credit Card FeesComments/AssumptionsPurpose9 of 111
Capital BudgetFinance and OperationsCostUseful LifeYearsBuilding:Façade repairsWater heaterAC units (9)Repaving of parking lot 86,4803,00072,00024,37510101015Hardware:Laptops for staff (18 @ 2000 - 17 named plus 1 extra)Wireless access points 3 @ 1000 each (replacements) 36,0003,000 52,500159,980437,335Software:New website to be launched April 2023iMIS EMS Enterprise implementationSubtotalProjected FY23 Annual Depreciation on existing assets per Sage FASTotal DepreciationFinance and OperationsBudgetFY23DepreciationMonths inUse in FY2312666 8,6481503,6008133312 12 12,0001,000333 4 4,37517,77648,362109,897158,25910 of 111
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Association for Career & Technical EducationExecutive DirectorActualYTDThrough 4/30/2022Annual BudgetFY22Annual BudgetFY23V1Annual BudgetFY23ProposedExpenses5000-120 Salaries5010-120 Employee Benefits5020-120 FICA Taxes5050-120 SUTA Taxes5100-120 Professional Services5130-120 Temporary Personnel5230-120 Dues/Subscriptions/Registrations5240-120 Travel Expense5580-120 Food & Beverage5800-120 Shipping/Mailing Expense5810-120 Printing Expense5820-120 In House Copying5900-120 Office/Mailroom Supplies6120-120 Communications6900-120 MiscellaneousTotal ExpensesRevenue over ,321203,660(152,492)(191,751)(202,321)(203,660)12 of 111
Executive DirectorFY23 BudgetExplanatory NotesAccount AmountV1ProposedExpenses5000-120 Salaries5010-120 Employee Benefits5020-120 FICA Taxes5050-120 SUTA Taxes5100-120 Professional ServicesFees for legal counsel5230-120 Dues/Subscriptions/RegistrationsAmexASAEAmex fee: LW platinum card fee ( 550), DF card & corp reward fee ( 145), MK card & corprewards fee ( 145)ASAE dues for LW (CEO level)ASAERegistration for Professional Development required in ED Contract ( 1,199 early bird rate)Trips by LW or staff to Region ConferencesRegion IRegion IIRegion IIIRegion IVRegion VLW and SD travel for outreach (not including partnerships travel).OCTAENPSNCACNCDAATEANCCER - Board MeetingsTrips by LW and 2 Leadership Dept staff (Megan & Dominique) to assist with leadershipactivities at VISION.5240-120 Travel ExpenseASAETravel for ED to attend professional development conference (Flight 400, Hotel 750)5580-120 Food & BeverageExpenses incurred by LW for outreach meals.UFT meeting at VISION5800-120 Shipping/Mailing ExpenseExecutive Department shipping .001,550.00200.00200.007,153.5913 of 111
5810-120 Printing ExpenseExecutive Department printing needs.50.0050.005820-120 In House CopyingExecutive Department copying needs.50.0050.005900-120 SuppliesExecutive Department office supplies (Holiday Cards)300.00300.006120-120 CommunicationsLW data plan, monthly phone bill360.00-6900-120 MiscellaneousMiscellaneous flowers, gifts, cards sent by LW.550.00550.00202,319.95203,659.03Total ExpensesLeadership14 of 111
Association for Career & Technical EducationBoard Of DirectorsActualYTDThrough 4/30/2022Annual BudgetFY22Annual BudgetFY23V1Annual BudgetFY23ProposedExpenses5000-130 Salaries5010-130 Employee Benefits5020-130 FICA Taxes5050-130 SUTA Taxes5100-130 Professional Services5240-130 Travel Expense5500-130 Meeting Expense5505-130 Audio Visual Expense5510-130 Meeting Equipment Rental5580-130 Food & Beverage5800-130 Shipping/Mailing Expense5810-130 Printing Expense5820-130 In House Copying5900-130 Office/Mailroom Supplies6120-130 Communications6300-130 Awards & Grants6900-130 744300250509708301,000Total 965)(381,500)(387,876)Revenue over ExpensesLeadership15 of 111
Board of DirectorsFY23 BudgetExplanatory NotesVendorAccount edAmountV1Expenses5000-130 Salaries201,571.70201,571.705010-130 Employee Benefits35,310.2235,310.225020-130 FICA 92.005050-130 SUTA TaxesJuly Board Training5100-110 Professional ServicesParliamentarianJuly Board Meeting Travel: airfare/travel expenses. Est. 475 perRT flight, 100 for bag fees and ground transportation and 32charge for travel agent. For 19 Board members 11,533.July Board Meeting Hotel: 3 nights for 12 ppl, 2 nights for 7 ppl 50 room nights.July Board Meeting Travel: Kelli, Alisha & Julia K.5240-130 Travel ExpenseWestgateVISION Board Meeting Travel: airfare/travel expenses. Est. 475per RT flight, 100 for bag fees and ground transportation and 32charge for travel agent. For 19 Board members 11,533VISION Past President Travel: airfare/travel expenses. Est. 475per RT flight, 100 for bag fees and ground transportation and 32charge for travel agent. For Past President to provide nominatingreport @ AOD.VISION Board Meeting Hotel: 6 nights for 19 ppl 114 roomnights. Est. 146 per night inc. tax. ACTE President's suite iscomplimentary per hotel contract.WestgateVISION Past President Hotel: 1 nights est. 146 per night. For PastPresident to provide nominating report @ AOD.HiltonNPS Board Meeting Travel: airfare/travel expenses. Est. 475 perRT flight, 100 for bag fees and ground transportation and 32charge for travel agent. For 19 Board members 10,500.NPS Board Meeting Hotel: 5 nights for 18 ppl 90 room nights.Est. 219 per room night inc. tax 19710 ACTE President's suiteis complimentary per hotel contract.NPS Incoming Board Hotel: Est. 219 per room night inc. tax x 6incoming board members x 1 night 1314NPS Incoming Board Flight Travel: 450 ( 32 for travel agentcost) x 6 2700LeadershipBoard trainer 100 fee plus travelx 3 (NPS, July & VISION) - Scott Stone tohandle for FY2316 of 111
Board of DirectorsFY23 BudgetExplanatory NotesAccount DescriptionVendorPurposeParliamentarian Travel5500-130 Meeting Expensex 3 (NPS, July & VISION) - Scott to cover88,237.002,000.002,000.00July BOD 9,300.006,279.506,279.50138.00138.00 3,553.505,871.00July Board Meeting Meal Reimbursement: July Board MeetingMeal Reimbursements: based on the new per diem Board Policy: 79/day in northern VA x 19 Board members x 1 day 1501 59.25 for first and last day of travel (2 days) x 19 Board members 2251.50 (minus Ex Comm Dinner 6 Ex Comm members x 36 378 and minus Board dinner 19 x 36 684)July Board Meeting Provided Meals: 2,000 New Board/ExecComm lunch, 500 Exec Comm/New Board dinner, 1,800 Boarddinner, 5,000 BOD breakfast/lunch/breaks.VISION Board Meeting Meal Reimbursements: VISION BoardMeeting Meal Reimbursements: based on the new per diem BoardPolicy: 69/day LV GSA rate x 19 Board members x 4 days 5244 51.25 first and last day of travel per diem x 19 Board members x2 1947.50 minus meals include: 1 lunch ( 17 x 19 323) and 1dinner ( 31 x 19 589)VISION Past President Reimbursements: Per Diem maximumbudget amount in Las Vegas. Two days at 69/per dayVISION Board Meeting Provided Meals: VISION Board MeetingProvided Meals: 1500 Board drinks/snacks day 1, 2000 BoardGathering/Breakouts, 2000 Board breakfast (or lunch) day 2, 200 past Board 89,262.00Meeting rooms at hotel for July Board Meeting5505-130 A/V Expense5580-130 Food & BeverageComments/AssumptionsIncrease by 3%17 of 111
Board of DirectorsFY23 BudgetExplanatory NotesVendorAccount DescriptionPurposeComments/AssumptionsNPS Board Meeting Meal Reimbursements: based on the new perdiem Board policy: 79/day GSA Northern VA rate x 19 Boardmembers x 4 days 6004 first and last day of travel per diem 59.25 x 19 Board members x 2 2251.50 minus meals provided(Ex Comm Lunch) 20 x 6 120 Board dinner 19 x 36 684Board lunch 19 x 20 380 Total 7071.50new policyNPS Board Meeting Provided Meals: 300 Executive CommitteeLunch, 750 Board drinks/snacks, 3000 Board dinner atPortofino's, 2,000 Board lunch on SundayCost for mailing Board materials to VISION and supervisor thankyous for Board.5800-130 Shipping/Mailing ExpensePrinting materials for Board meetings and Board member businesscards.Laminate Sector Sheets and share at VISION - per Board5810-130 PrintingCopying materials for ACTE Board meetings.5820-130 In-house Copying5900-130 SuppliesIncrease by 3%Apparel MonsterBoard Badges (6 at 30 each 180), nameplates (6 at 12 each 72), gavel and base ( 65), frame nameplate ( 5), past presidentframe ( 20) ribbons and misc. office suppliesBOD Shirts (19 Board members x 30)6120-130 Communications6300-130 Awards & GrantsPresident's Gift ( 400), President's glass award ( 100), plaques foroutgoing Board ( 55 each for 6 330)6900-130 MiscellaneousMiscellaneous expenses such as flowers/gifts for special lifeoccasions for Board members and Board Gifts.Total 00250.00250.00250.00250.0050.0050.00400.00 ,000.00381,500.58387,876.2318 of 111
Association for Career & Technical EducationOfficersActualYTDThrough 4/30/2022Annual BudgetFY22Annual BudgetFY23V1Annual BudgetFY23ProposedExpenses5230-131 Dues/Subscriptions/Registrations5240-131 Travel Expense5580-131 Food & 7101,760Total 0)(16,905)Revenue over ExpensesLeadership19 of 111
OfficersFY23 BudgetExplanatory NotesAccount V1AmountProposedExpenses5230-131 Dues/Subscriptions/RegistrationsAmexAnnual Amex fee for Chaney, Scott and Brian ( 55 each);Corp. Rewards fee for Chaney, Scott and Brian ( 90 each)5240-131 Travel ExpenseOfficers are confirmed to go to 12 conferences in secondhalf of 2022 calendar year. Based on travel calendar,anticipate officers will travel to 3-5 conferences in the firsthalf of 2023. Est. cost per trip is 630; estimate cost for 17state conferences will be 10,710. Travel for 1 Officer toattend each Region Conference (est. 800 per trip 4,000) TOTAL: 14,7105580-131 Food & BeverageOfficer meals for travelling to 17 state & 5 Regionconferences (22 trips total)Total 014,710.001,760.001,760.0017,270.0016,905.0020 of 111
Association for Career & Technical EducationElectionsActualYTDThrough 4/30/2022Annual BudgetFY22Annual BudgetFY23V1Annual BudgetFY23ProposedExpenses5000-133 Salaries5010-133 Employee Benefits5020-133 FICA Taxes5050-133 SUTA Taxes5100-133 Professional Services5580-133 Food & Beverage5800-133 Shipping/Mailing Expense5810-133 Printing Expense5900-133 Office/Mailroom 387503,1505372411012,4724,9005,2561,38750Total 8,003)(28,003)Revenu
100,000 59,683 40,317 Approved for further technology updates to iMIS membership system and related needs. Building. 200,000 51,989 148,011 Approved for a building reserve study, HVAC replacement and façade repairs. . 6250-110 Insurance Expense 33,579 45,100 45,797 45,797 6260-110 Gain/Loss on Disposal of Asset 5,276 6900-110 Miscellaneous .
