Front Page

ACE-DHH BUDGET May 1996-May 199

Estimated Expenses

Organizational Liaison $1,800.
Consumer Action Network $300.
CED $1,500.
Travel Expenses (Board Members) $850.
Newsletter $500.
Director of Membership $300.
Conference $4,600.
Banquet (@50x$32) $1,800.
Interpreters $750.
Audio-Visual $150.
Photo copying $20.
Site Visit $175.
Speaker $500.
Speaker Travel & Per Diem $900.
Miscellaneous $500.
Miscellaneous $100.
Contingency $750.
------------
Total $8,900.

Estimated Revenue

Balance from previous year $3,000.
Membership (@100x$40) $4,000.
Conference Registration (@50x$130) $6,500.
Interest (Banking) $100.
------------
Total $13,600.