Chesterfield Support Staff Association
Proposed Budget 2018-2019
Balance Forward: $ 1039.99
Local Dues $ 240.00 (16 members x $15)
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TOTAL ASSETS $ 1279.99
ANTICIPATED EXPENSES:
Postage $ 10.00
Gifts, Cards 25.00
New Member Gifts 10.00
Donations 125.00
Award expenses 45.00
Mediation fees ?
TOTAL EXPENSES $ 215.00
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REMAINING BALANCE $ 1064.00
Recommendations for 2018- 2019 Budget
- Mediation line should be fine but is unknown.
- If we hold another food drive for Joan’s Pantry we will be able to hold our donation line as is.
Respectfully submitted,
Liz Benjamin, Treasurer