Orlando Metro Section Budget draft August 10, 2024
Budget Category Section Reserves
2024 budget
2024 actual
2025 proposed budget
$20,581.46
$20,581.46
$19,486.38
$1,500.00 $1,500.00 $2,000.00 $1,700.00 $500.00 $7,200.00
$1,500 $1,500.00 $500.00 $1,440.00 $500.00 $5,440.00
$1,500.00 $1,500.00 $500.00 $2,300.00 $500.00 $6,300.00
$500.00 $1,500.00 $500.00 $1,000 $1,500.00 $1,500.00 $300.00 see lines 20-23 below $200.00 $890.08 $150.00 $1,200.00 $95.00 $95.00 $1,000.00 $0 $3,895.00 $6,535.08 $23,886.46 $19,486.38
$1,500.00 $2,000.00 $1,500.00 $2,000.00 $0.00 $1,000.00 $900.00 $0.00 $95.00 $0 $8,995.00 $16,791.38
Revenues State Conference Shared Revenues Section Grants Annual Holiday Party - Ticket Sales Event Revenues - Member Payments Event Revenues - Other Events Total Revenues
Expenses Annual Meeting Annual Holiday Party Event Expenses - Section Grants Event Expenses - OMS Planning Academy 101 videographer fee Planning Academy 101 breakfast & lunch reimbursement Happy Hour reimbursement 2023 Holiday Party reimbursement Chapter Fees Board Retreat Total Expenses Total Carried Over Italics are estimates based on calendar year budget