The proposed 2009 PSRC budget is listed below for member review. All comments on the proposed budget should be forwarded by September 30, 2008 to the PSRC Treasurer via email to 2008Treasurer@psrc.net or by mail to:
PSRC
c/o 225 Hampshire Drive
Sellersville, PA 18960
Projected Revenue
|
Membership |
|
|
|
AARC Revenue Sharing |
|
$
36,600.00
|
|
Membership Coupons |
|
$
73,000.00
|
|
|
|
|
|
Districts |
|
|
|
SE Seminar |
|
$
100,000.00
|
|
SE Special Events |
|
$
3,850.00
|
|
|
|
|
|
Capital Seminar |
|
$
15,000.00
|
|
Capital Events |
|
$
2,000.00
|
|
|
|
|
|
Northwest Seminar |
|
$
10,500.00
|
|
Northwest Special events |
|
$
2000.00
|
|
|
|
|
|
South Central Seminar |
|
$
2,000.00
|
|
South Central Events |
|
$ 2,000.00
|
|
|
|
|
|
Southwest Seminar |
|
$
61,000.00
|
|
Southwest Special Events |
|
$
13,000.00
|
|
|
|
|
|
Northeast Seminar |
|
$
3,500.00
|
|
Northeast Special Events |
|
$ 2,000.00
|
|
|
|
|
| Seminar 50/50 Raffles |
$ 2,000.00
|
|
|
Student
Seminar |
|
$
8,000.00
|
|
|
|
|
|
Event
endorsements |
|
$
6,000.00
|
|
|
|
|
|
Advertisment |
|
|
|
PSNews |
|
$
1,250.00
|
|
Internet |
|
$
750.00
|
|
|
|
|
|
Interest/Dividend Income |
|
$
7,000.00
|
|
|
|
|
|
Hersheypark Ticket Program |
|
$
18,500.00
|
|
|
|
|
|
|
TOTAL -
REVENUE |
$ 369,950.00
|
|
Projected Expenses |
|
|
|
Membership |
|
|
|
Membership Coupons |
|
$
70,000.00
|
|
|
|
|
|
Districts |
|
|
|
SE Seminar |
|
$
67,000.00
|
|
SE Special Events |
|
$
500.00
|
|
|
|
|
|
Capital Seminar |
|
$
11,000.00
|
|
Capital Events |
|
$
1,000.00
|
|
|
|
|
|
Northwest Seminar |
|
$
7,500.00
|
|
Northwest Special events |
|
$
1,000.00
|
|
|
|
|
|
South Central Seminar |
|
$
1,000.00
|
|
South Central Events |
|
$ 1,000.00
|
|
|
|
|
|
Southwest Seminar |
|
$
33,000.00
|
|
Southwest Special Events |
|
$
7,000.00
|
|
|
|
|
|
Northeast Seminar |
|
$
2,000.00
|
|
Northeast Special Events |
|
$ 1,000.00
|
|
|
|
|
|
Student
Seminar |
|
$
8,000.00
|
|
|
|
|
|
Event
endorsements |
|
$
1,000.00
|
|
|
|
|
|
Hersheypark Ticket Program |
|
$ 17,250.00
|
|
|
|
|
|
Public Relations Giveaways |
|
$
500.00
|
|
Administration |
|
|
|
Insurance |
|
$
5,500.00
|
|
Office Supplies |
|
$
500.00
|
|
Photocopy |
|
$ 100.00 |
|
Misc (computers) |
|
$
0.00
|
|
Postage |
|
$
500.00
|
|
Bank Charges |
|
$
300.00
|
|
President Travel |
|
$
2,000.00
|
|
Pres Elect Travel |
|
$
800.00
|
|
|
|
|
|
Publications |
|
$
8,000.00
|
|
|
|
|
|
Board of
Directors |
|
$
10,000.00
|
|
|
|
|
|
House of
Delegates |
|
$
4,500.00
|
|
|
|
|
|
Legislative |
|
|
|
Committee |
|
$
500.00
|
|
Legislative Svcs |
|
$
24,000.00
|
|
DC trip (PACT) |
|
$
750.00
|
|
PSRC Day Harris |
|
$
1,000.00
|
|
|
|
|
|
Sputum Bowl |
|
|
|
Nationals - Practitioner |
|
$
2,600.00
|
|
Nationals - Student |
|
$
2,600.00
|
|
State Finals - Practitioner |
|
$
250.00
|
|
State Finals - Student |
|
$
250.00
|
|
|
|
|
|
Accounting |
|
$
4,000.00
|
|
|
|
|
|
Elections |
|
$
2,000.00
|
|
|
|
|
|
Internet |
|
|
|
High Speed Access |
|
$
525.00
|
|
Annual Server Fee |
|
$
200.00
|
|
Software Upgrade |
|
$
275.00
|
|
|
|
|
|
Executive Director |
|
$ 65,000.00
|
| Travel Costs |
$
2,000.00
|
|
|
|
|
|
|
Membership |
|
|
|
Student Recognition Award |
|
$
1,550.00
|
|
|
|
|
|
AARC
International Fellow |
|
$
0.00
|
|
|
|
|
|
Disaster
Planning |
|
$
500.00
|
|
|
|
|
|
|
TOTAL
EXPENSES |
$
369,950.00
|