REOKC
				FY  Budget	2009 Budget
				General Fund		Special Fund		Total
Income
Contribution - Homeless Shelter					245				245
Dues
Administrative					24,150			24,150
Special Fund							24,150	24,150
Total Dues									48,300
Interest Income
Checking				36				36
Money Market				384				384
Savings				0				0
Special Fund							2,400	2,400
Total Interest Income					420				2,820
KFCU Reimbursement					2,675				2,675
Lunch Tickets
Door Sales				6,700				6,700
Payroll Deduction				3,888				3,888
Total Lunch Tickets					10,588				10,588
Misc. Income					120				120
Total Income					38,198		26,550		64,748
Expense
Administrative
Admin. Postage				600				600
Admin. Printing Cost				1,140				1,140
Total Administrative					1,740				1,740
CRCEA
Conference Expense				1,600			1,600	3,200
Dues				1,790				1,790
Total CRCEA					3,390				4,990
Insurance					500		500		1,000
Legal Services							8,400		8,400
Liaison
Decorations				380				380
Presidents				480				480
Program Setup				600				600
Public Relations				300				300
Total Liaison					1,760				1,760
Luncheon Expense
Bar-B-Que				2,300				2,300
Christmas				2,750				2,750
Monthly				13,000				13,000
Total Luncheon Expense					18,050				18,050
Memorial/Gifts/Contributions					350				350
Misc.					810				810
Office Supplies					240				240
Rental-Meeting Hall					25				25
Web Site Expense							280		280
Reimbursements
Luncheon Admin.				900				900
Programs				1,200				1,200
Secretary				2,100				2,100
Treasurer's				2,100				2,100
Trend Editor				420			630	1,050
Total Reimbursements					6,720				7,350
Trend Cost
Postage				2,080		3,120		5,200
Printing				4,000		6,000		10,000
Total Trend Cost					6,080		9,120		15,200
Total Expense					39,665		20,530		60,195
Net Income/Loss					(1,467)		6,020		4,553