The Gold LEAF Institute Senior College - UMF

Approved Budget


Fiscal Year 2016-2017 Budget(July 1, 2016 - June 30, 2017)
Approved
Budget

Budget
Codes

Budget
Categories

Category
Explanation




REVENUE


$5,500

42332

Dues


7,450

45100

Course Fees


$12,950



Total Revenue













EXPENSES


$7,500

60000

Services

Office Manager Consultant
750

60103

Food Service

Kickoff event food catering
0

60302

Conferences

Offset cost of officers representing GLI at MSCN Conference
500

60400

Postage

Bulk mailing costs, mailroom cost of office correspondence
50

60500

Advertising

Placement of ads in local papers, booths at local fairs, etc.
500

60600

Printing On Campus

Envelopes, tri-fold flyers, and related items
750

60603

Photocopying

Booklet, calendars, registration pages, Annual meeting materials
500

61000

Supplies/Materials

Paper, mailing labels, bulk mail envelopes, ink, etc.
2,100

61031

Ticket Purchases

Expenses related to courses, tickets, admissions, cruise trips
150

62000

Equipment<$500

Computer pen drives, sound equipment, related items
150

66300

Donations

Donation to the UMF Fund
$12,950



Total Expenses









(Prior year budgets and financial reports are available in the Gold LEAF office)