2022 APA FLORIDA BUDGET- Approved Amendment
Revenues/Transfers
Existing Budget
Amended Budget
APA DUES REBATE
$260,000.00
$260,000.00
ADVERTISING FEES
$32,750.00
$32,750.00
INTEREST INCOME
$3,750.00
$3,750.00
$245,000.00
$245,000.00
$0.00
$0.00
$11,000.00
$11,000.00
ANNUAL CONFERENCE PUBLICATIONS CHAPTER WORKSHOPS SPONSORSHIPS
$87,000.00
$87,000.00
TOTAL REVENUE
$639,500.00
$639,500.00
TRANSFERS FROM BP SETTLEMENT
$24,604.00
$24,604.00
$0.00
$0.00
$24,604.00
$24,604.00
$664,104.00
$664,104.00
TRANSFERS FROM PRIOR YEARS OPERATIONS TOTAL TRANSFERS
TOTAL REVENUES/TRANSFERS EX{PENDITURES LEGISLATIVE REPRESENTATIVE (SEE NOTE #1) LEGISLATIVE REPRESENTATIVE (TRAVEL/EXPENSE TO LPC & EC MEETINGS – SEE NOTE #1) PUBLIC POLICY WORKSHOP
$50,000.00 $500.00
$50,000.00 $900.00
$9,000.00
$9,000.00
SPECIAL INITIATIVES (TRAVEL/EXPENSE)
$1,000.00
$1,000.00
LPC EXPENSES
$4,100.00
$4,000.00
$64,600.00
$64,900.00
$200,000.00
$200,000.00
TOTAL GOVERNMENTAL AFFAIRS ANNUAL CONFERENCE AICP CERTIFICATION MAINTENANCE ASSISTANCE AICP TRAINING MANUALS PROFESSIONAL DEVELOPMENT OFFICER (TRAVEL TO APA EVENTS) STAFF TRAVEL/EXPENSE TO APA NATIONAL EVENTS (SEE NOTE #1) TOTAL PROFESSIONAL DEVELOPMENT PROXY VOTING AND SURVEY METHODS
$2,611.00 $0.00
$2,611.00 $0.00
$1,500.00
$1,160.00
$3,000.00
$2,553.00
$207,111.00 $900.00
$206,324.00 $675.00
NEWSLETTER EDITOR (SEE NOTE #1) WEB PAGE MAINTENANCE AND ENHANCEMENTS (SEE NOTE #1) E-NEWSLETTER & E-BROADCAST EMAIL EXPENSES
$9,000.00
$9,000.00
$1,000.00
$1,000.00
COMMUNICATIONS COMMUNICATIONS COORDINATOR (CONTRACTUAL POSITION – SEE NOTE #1) EMERGING PLANNERS GROUP
$4,271.00
$4,271.00
$32,000.00
$32,000.00
$1,000.00
$1,000.00
$6,250.00
$5,575.00
$55,321.00
$54,471.00
STUDENT PROGRAMS/SCHOLARSHIPS TOTAL MEMBERSHIP GROWTH & COMMUNICATION
$900.00
$950.00