COASTAL MOUNTAIN CONFERENCE

PROPOSED BUDGET 2007/2008

 

A. ESTIMATED ENDING BALANCE 10/8/07 includes 2007/08 dues payments from 11 schools	$  10,280.00
B. OUTSTANDING PLAYOFF FEES WINTER/SPRING  2006/2007  APPROX: ( $400.00)	($400.00)
B. PROJECTED INCOME MEMBER SCHOOLS	$ 30,000.00
C. PROJECTED INCOME PLUS BEGINNING BALANCE	$ 27,835.00
D. ESTIMATED EXPENDATURES FOR 2007/2008
COMMISSIONERS SALARY                        $ 20.000.00
MEALS/MILEAGE                                           $       75.00
NCS COMMISSIONERS WORKSHOP         $      200.00
ALL LEAGUE  CERTIFICATES                     $      100.00
AWARD EXPENCE FOR CC, TRACK,          $    1,00.00
WRESTLING,                                                    $   1,000.00
TELEPHONE/FAX                                            $     400.00
OFFICE SUPPLIES                                           $      500.00
PENNANTS                                                       $    4,00.00 (should be repaid by schools                                                                                                                receiving pennants)
TOTAL ESTIMATED EXPENDATURES       $ 26,275.00
ESTIMATED  INCOME	$27,835.00
OUTSTANDING INCOME (200.00) not including unpaid 07/08 dues	($ (400.00)
ESTIMATED EXPENDATURES	$ 26,275.00
PROJECTED RESERVE  if all schools pay pennant dues	$  5,1560.00
SUBMITTED BY CHUCK DAVISON, CMC COMMISSIONER