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CLCFT Budget: FY 2000-2001
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2000-2001 |
1999-2000 |
1999-2000 |
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Categories:
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Budgeted:
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Budgeted:
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Actual:
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Additional per member:
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Accounting Services |
$350.00 |
$270.00 |
$345.00 |
$1.96 |
Area Council 1 |
$0.00 |
$250.00 |
$0.00 |
$0.00 |
Bank Fees |
$100.00 |
$160.00 |
$76.00 |
$0.56 |
Equipment |
$50.00 |
$250.00 |
$159.74 |
$0.28 |
Executive Board Dues |
$1,116.00 |
$1,089.00 |
$1,089.00 |
$6.23 |
Miscellaneous |
$100.00 |
$100.00 |
$142.00 |
$0.56 |
Office Supplies |
$25.00 |
$50.00 |
$0.00 |
$0.14 |
Postage |
$25.00 |
$50.00 |
$6.60 |
$0.14 |
Printing |
$150.00 |
$250.00 |
$28.76 |
$0.84 |
Scholarship |
$800.00 |
$800.00 |
$800.00 |
$4.47 |
Social/Reception 2 |
$0.00 |
$300.00 |
$505.22 |
$0.00 |
ULI Workshops 3 |
$2,250.00 |
$1,800.00 |
$953.16 4 |
$12.57 |
Negotiations 5 |
$600.00 |
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3.35 |
IFT-AFT DUES -per member |
$341.96 |
$333.76 |
$333.76 |
required |
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Total |
$5,907.96 |
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$3,486.08 |
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Additional Cost Per Member |
Over AFT/IFT Dues |
$31.09 |
$29.66 |
$29.66 |
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Dues Proposal |
$373.00 |
$363.00 |
$363.00 |
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1 Proposed Area Council was unable to charter with AFT-IFT.
2 IFT made up the difference between $300.00 and $505.22
3 There are three ULI's each year, if we send 3 faculty to all three @$250.00 is $2250.00.
4 Of the $953.16, $500.00 was for in house workshop and $453.16 was for ULI participation.
5 CLCFT agreed to split the cost of bringing in a speaker on Interest Based Bargaining, plus there are costs of bargaining. I would like to add a gift for the team members ($50.00 per member - gift certificate).
Full-Time Faculty: 179
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