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2005-06 Area IV Projected Income |
| Teacher Directory advertising |
(8 full page ads @ $100 ea.) |
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$ 800.00 |
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| Area leadership camp fees |
(200 @ $40 ea.) |
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$ 8,000.00 |
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| Greenhand camp fees |
(800 members @ $10 ea.) |
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$ 8,000.00 |
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| Area membership dues |
(4140 members @ $1.00/member) |
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$ 4,140.00 |
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| Area LDE entry fees |
(96 teams @ $20 ea.) |
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$ 1,920.00 |
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| Stephenville Bank & Trust |
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Interest from checking account |
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$ 8.00 |
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Interest from certificate of deposit |
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$ 800.00 |
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| Texas FFA HLSR donation |
(Leadership camp underwritting) |
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$ 2,000.00 |
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Total Projected Income |
$ 25,668.00 |
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2005-06 Area IV Expense Budget |
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| Area Convention |
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Area officer lodging |
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$ 400.00 |
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Area offcer meals |
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$ 175.00 |
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Degree check meals (lunch - degree check committee members) |
$ 500.00 |
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Convention programs (300 programs @ .58 ea.) |
$ 175.00 |
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Area convention meals (lunch - officers, advisors, judges) |
$ 175.00 |
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Misc. expenses (supplies, materials) |
$ 100.00 |
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Sound Tech. |
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$ 150.00 |
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Award plaques |
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$ 1,400.00 |
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$ 3,075.00 |
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| Area Coordinator |
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Postage/Supplies |
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$ 100.00 |
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Area Coodinator Buckles |
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$ 150.00 |
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$ 250.00 |
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| Area Leadership Camp |
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Texas 4-H center (200 students/advisors @ $40.00 ea.) |
$ 8,000.00 |
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Area camp t-shirts (200 T-shirts @ $7.50 ea.) |
$ 1,500.00 |
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Area camp supplies (folders, name badges, materials, etc.) |
$ 200.00 |
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$ 9,700.00 |
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| Area Officer Expenses |
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Area officer/advisor travel (4 officers/1 advisor @ $300 ea) |
$ 1,500.00 |
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Area officer jackets (8 jackets @ $50 ea) |
$ 400.00 |
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8 officers/2 advisor shirts (10 shirts @ $20 ea) |
$ 200.00 |
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State officer filing fee (State officer candidate) |
$ 50.00 |
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$ 2,150.00 |
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| Greenhand Camp |
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Meal expenses (800 students @ $2.00 ea) |
$ 1,600.00 |
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Camp t-shirts (800 T-shirts @ $7.50 ea) |
$ 6,000.00 |
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$ 7,600.00 |
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| Leadership Development Events |
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LDE materials |
$ 150.00 |
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Banners and plaques |
$ 1,450.00 |
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$ 1,600.00 |
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| Scholarships |
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Bobby Holder Scholarships (2 scholarships @ $500 ea.) |
$ 1,000.00 |
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$ 1,000.00 |
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| Stephenville Bank and Trust |
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Safety box rent (1 year) |
$ 15.00 |
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$ 15.00 |
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Total Projected Expenses |
$ 25,390.00 |
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| Projected Fund Balance |
$ 278.00 |
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