California Mathematics Council - SOUTH

Conference Financial Report

Budget Proposal

Budget 12-13
$279,500
1,500
90,000
1,000
135,000
2,000
50,000
0

$333,500
5,000
7,000
9,000
2,000
1,500
90,000
1,000
30,000
80,000
2,000
15,000
0
3,000
3,000
30,000
2,000
2,000
5,000
2,000
4,000
3,000
35,000
2,000

-$54,000

Actual
351,780 Conference Income
2,975
Affiliate Events
3,050
Affil Dues IN
110,600
CMC DUES IN
820
CMCr Sales
167,711
Rgistrations
600
Leadership Luncheon
52,632
Xhibitors
13,392
Other(dues rebates and ads)
309,343 Conference Expenses
7,793
Affiliate Events (lunch+Javor)
3,050
Affil Dues
6,572
Leadership Luncheon
13,935
Manuscript
0
Friday Social
15,659
Xhibitors
General & Other Committees:
110,600
CMC Dues
820
CMCr Sales
12,718
Equipment Rental
58,146
Facilities
478
Inventory
8,046
Lodging & Meals (rms+th dinner)
0
Phone
91
Postage
2,174
Printing
22,644
Services
373
Substitutes
5,169
Supplies
4,504
Travel
1,206
Misc
Speakers:
1,277
Lodging & Meals
4,318
Materials and Printing
29,770
Travel
0
Printing
$42,437 NET CONFERENCE INCOME (EXPENSE)

PROPOSED BUDGET 13-14

$381,500
1,500
3,000
120,000
500
200,000
1,500
55,000
0
8,000
3,000
7,000
13,000
0
16,000

$343,600

120,000
500
15,000
75,000
500
8,000
0
100
3,000
25,000
500
5,000
5,000
2,000
2,000
5,000
30,000
0
$37,900