| Rotary Club of Edmonds | |||||||||||||
| Club Service | |||||||||||||
| Annual Budget 2003/2004 | |||||||||||||
| Chairperson: Pam Halsan | |||||||||||||
| 2003 | 2004 | ||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | ||
| Month | Total | July | Aug | Sept | Oct | Nov | Dec | Jan | Feb | March | April | May | June |
| PETS | 350 | 350 | |||||||||||
| District Conference | 1,980 | 1,980 | |||||||||||
| Rotary Int'l | 900 | 900 | |||||||||||
| Club Retrreat | 2,000 | 2,000 | |||||||||||
| Subtotal | 5,230 | - | - | - | - | - | - | 350 | - | 900 | 3,980 | - | - |
| Club Bulletin | 3,000 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Communications | 710 | 80 | 50 | 80 | 50 | 80 | 50 | 190 | 80 | 50 | |||
| President's Discretionary | 1,000 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 50 | 50 | 50 | 50 |
| Operating Expenses | 3,000 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Supplies | 600 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
| Bank Fees | - | ||||||||||||
| Badges & Ingraving | 120 | 30 | 30 | 30 | 30 | ||||||||
| Repairs & Maintenane | - | ||||||||||||
| Miscellaneous | 600 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
| Total Club Service | 14,260 | 780 | 780 | 700 | 780 | 780 | 700 | 1,130 | 780 | 1,740 | 4,710 | 730 | 650 |