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DURHAM COUNTY BAR ASSOCIATION
BUDGET FOR 2006-2007
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INCOME CATEGORIES | | | |
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Dues (320 X $100) | $ | 32,000.00 | |
Interest | $ | 360.00 | |
Other Income | $ | 600.00 | |
Funds from savings | | | |
YLD dues (held) | $ | 350.00 | |
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TOTAL | $ | 33,310.00 | |
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EXPENSE CATEGORIES | | | |
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Administrative | $ | 2,000.00 | |
Awards | $ | 100.00 | |
Bank Charges | $ | 220.00 | |
BarCARES expense (for family members of the DCBA) | $ | 400.00 | |
CLE expenses (2 programs, $300.00 each) | $ | 600.00 | |
Durham Bar Foundation, Inc. - scholarship fund donation | | | |
Insurance | $ | 130.00 | |
Monthly Luncheons (7 @ $2,500.00 each) | $ | 15,000.00 | |
Other Expense | $ | 50.00 | |
Rent | $ | 1,200.00 | |
Salary | $ | 6,000.00 | |
Social Action | $ | 1,000.00 | |
Social Events (December Party) | $ | 1,000.00 | |
Web Page | $ | 500.00 | |
YLD (as donee) | $ | 1,200.00 | |
YLD (dues held) | $ | 350.00 | |
Washington DC Trip(s) - Supreme Court Swearing In | $ | 400.00 | |
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TOTAL | $ | 30,150.00 | |
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Excess to reserves: | $ | 3,160.00 |
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