Date: Mon, 7 Jul 2003 19:41:21 -0400
Reply-To: Erik Talley <erik**At_Symbol_Here**ETALLEY.COM>
Sender: DCHAS-L Discussion List <DCHAS-L**At_Symbol_Here**LIST.UVM.EDU>
From: Erik Talley <erik**At_Symbol_Here**ETALLEY.COM>
Subject: EC: 2004 CHAS Budget
In-Reply-To: <p05210607bb239cc24db1**At_Symbol_Here**[]>
I am preparing the CHAS budget request for 2004. The 2003 budget is listed
below. If you have any requested changes to the budget for 2004, please let
me know by JULY 12, 2003. A narrative justification should be included with
the requested change unless you want to decrease your budget line ;-)




INCOME  Budget
Division Dues (ACS)     $60,000.00
Division Dues (New Member)      $300.00
ACS Allotment (Member Base)     $3,600.00
ACS Allotment (Meetings)        $0.00
Book Royalties  $200.00
Interest (Bank and CDs) $700.00
Investment Income       $500.00
Expense Reimbursement   $3,000.00
Dupont Awards Support   $0.00
Other Program and Awards Support        $0.00
Social Support Income   $0.00
Division Ticket Sales   $0.00
Workshops       $12,000.00
Book, Booklet, Ext. Abstract Sales      $0.00
Miscellaneous   $100.00
TOTAL INCOME    $80,400.00

EXPENSES        Budget
Program (Spring Meeting)        $3,000.00
Social (Spring) $0.00
Division Dinner (Spring)        $0.00
Program (Fall Meeting)  $3,000.00
Social (Fall)   $2,000.00       $2000 grant from ACS (2002)
Division Dinner (Fall)  $0.00
Newsletter and Abstracts (CHASNotes)    $1,500.00
Contribution to Journal of Chemical Health and Safety   $0.00
CH&S Magazine (Subs paid Elsevier)      $48,000.00
CH&S Magazine (misc expenses)   $150.00
Awards (CHAS Award)     $2,800.00
Awards (Tillmans-Skolnick)      $600.00
Awards (Collegeiate Lab Safety) $1,100.00
Awards (Other & committee expenses)     $200.00
Executive Committee Meetings    $1,200.00
Executive Committee Travel Reimb.       $800.00
Chair   $0.00
Vice-Chair      $0.00
Secretary       $1,000.00
Treasurer       $100.00
Councilor       $4,000.00
Program Chair #1 Travel $1,500.00
Program Chair #2 Travel $1,500.00
Workshop Expenses       $8,000.00
Membership      $0.00
Nominations     $0.00
Publicity       $0.00
Reimbursements  $100.00
Book/Ext. Abstract Prod. & Dist.        $0.00
Investment Losses       $0.00
Miscellaneous   $300.00
TOTAL EXPENSES  $80,850.00

NET GAIN (NET LOSS)     -$450.00

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