Sheet1 - JCI by dandanhuanghuang

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									Budget JCI Romania

Expenditures:

Affiliation fees 2003                                                  $650.00

Affiliaton fees 2004                                                   $650.00
                                    Lunar/VP Numar VPs
Travel                                   $10        6                     $720

PRIME                                                                   $1,000

Promo materials-type                                                      $500

General Secretary salary                 $100                           $1,200

Maintenance web                           $25                             $300

European Conference                                                     $1,000

World Congress                                                          $2,000

Materials for conferences                                                 $500

Administrativ                         $100                              $1,200
           consumables,telephones, rent,utilities, internet access

Press conferences                         $50            7                $350
                                                                                  Possibility: Grant from the National E
                                                             TOTAL   $10,070.00   (Washington) for $50,000; then bud

                                                                                  NOTE: The Center for Entrepreneur
                                                                                  budget that will however be manage
                                                                                  (board of Center made up of JCI, JA
                                                                                  JCI share is space for HQ and admi
                      Debts to JCI Bucharest

                      Birmingham            $   500.00                  $ 1,320.00
                      OSIM                  $   150.00
                      Web                   $   200.00
                      Design materials      $   150.00
                      Pins JCI Romania      $   300.00
                      Seal JCI Ro           $    20.00




                      Income:

                      LOM fees                           $    1,800

                      JCI or NOM sponsors                $    2,000

                      Conference sponsors                $    3,000

                      Center grant (HQ)                  $    4,200

                                            TOTAL   $        11,000
                                            SURPLUS $           930

Possibility: Grant from the National Endowment for Democracy
(Washington) for $50,000; then budget will change to accomodate req's

NOTE: The Center for Entrepreneurial Studies has a $100,000
budget that will however be managed independently by the center
(board of Center made up of JCI, JA and Chamber of Commerce)
JCI share is space for HQ and admin costs as above

								
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