Corrections to Proposed 1983-84 Budget
Since the proposed 1983-84 Budget for Honolulu League was printed in the March Voter,
we have found some errors that we'd like members to note before attending the Annual Meeting.
Under INCOME |
| Dues | $5,875 should be $5,675. This is because we forgot to calculate on the
basis of the two types of membership, single and household. We are proposing the raising of household dues to $37.50. Therefore, we have 203 single memberships (x $25), and 32 household memberships (or 16 couples x $37.50).
|
Non-member Contributions | $4,000 should be changed to $3,000. There was a misunderstanding at the time of the Budget Committee work sessions. This figure represents our
half of a corporate drive carried on by State and Honolulu League. We
did not intend to raise $8,000 total. The State Budget Committee has
met since then and has proposed $3,000 income from this source as their
share; therefore, we also propose $3,000.
|
| Reimbursement for Shared Expenses | $3,825 should be increased to $4,203. Since the proposed budget was presented to you, State LWV has decided to increase their support from one-third to 40% of the rent and insurance, sharing the extra cost to us caused by Ed Fund's share's decrease from one-third to 20%.
LWV-Hi reimbursement changes from $2636 to $3027, and Ed Fund's changes from $1189 to $1176.(computational error) |
| Total Income | This changes the total income from $24,100 to $23,278. |
Under EXPENSES |
| Delegates, Travel | $200 proposed for State Council should read $225. Since the printing of
the proposed budget, State LWV has set a delegate fee of $15 and an allowance of 15 delegates for Honolulu.
|
Financial
Support
National PMP | 2,760 is decreased to $2,664. This is changed to reflect single and household memberships based on LWVUS method of calculating our PMP.
|
| Transfer to Savings | Decrease $6550 to $5799 Under comments, change our total expenses (not
including transfer to savings) from $17,550 to $17,479. Subtracting this
from our total income changes the transfer to savings to the above amount.
One month's expenses will then change from $1462 to $1457 and four month's
expenses from $5,848 to $5828.
|
Total Expenses | The grand total for expenses should read $23,278. |
So get your March Voter out, make the changes, and study the proposed budget so that
you will be well-informed for the discussion and voting at Annual Meeting.
Marian Heidel
Treasurer
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March 1983
May 1983
Annual Meeting - April 16, 1983