{"id":48,"date":"2013-09-18T19:53:54","date_gmt":"2013-09-18T19:53:54","guid":{"rendered":"http:\/\/aspireonline.org\/montana\/?page_id=48"},"modified":"2022-12-08T16:37:20","modified_gmt":"2022-12-08T16:37:20","slug":"budget","status":"publish","type":"page","link":"https:\/\/aspireonline.org\/montana\/budget\/","title":{"rendered":"Budget"},"content":{"rendered":"
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MT ASPIRE Budget<\/b><\/span>\r\nJanuary 1, 2011 – December 31, 2011<\/b><\/span><\/p>\r\n

<\/p>\r\n<\/td>\r\n<\/tr>\r\n

INCOME<\/b><\/td>\r\nBUDGET<\/strong><\/td>\r\nACTUAL YTD<\/b><\/td>\r\n<\/td>\r\n<\/tr>\r\n
Membership<\/td>\r\n1,500.00<\/td>\r\n<\/td>\r\n$1,400 Regional Rebates + $100 State memberships<\/td>\r\n<\/tr>\r\n
MT State Meeting 2010<\/td>\r\n9,000.00<\/td>\r\n<\/td>\r\n7,000 Registration fees plus 2,000 Partnering Donations<\/td>\r\n<\/tr>\r\n
State\/Government Relations<\/td>\r\n500.00<\/td>\r\n<\/td>\r\n$500 from region for state president to attend policy seminar<\/td>\r\n<\/tr>\r\n
Corporate Development<\/td>\r\n1,000.00<\/td>\r\n<\/td>\r\nDonations<\/td>\r\n<\/tr>\r\n
State Initiative<\/td>\r\n11,750.00<\/td>\r\n<\/td>\r\n$9,000 from registration fees for Best Practices Conference; $1,000 from COE for Factbook; $750 from COE for Keynote Speaker at Best Practices Conference.<\/td>\r\n<\/tr>\r\n
Miscellaneous Income<\/td>\r\n1,500.00<\/td>\r\n<\/td>\r\nSilent auction fundraising at state conference. Proceeds go towards establishment of Montana TRIO license plate.<\/td>\r\n<\/tr>\r\n
TOTAL INCOME<\/td>\r\n\r\n

24,250.00<\/p>\r\n<\/td>\r\n

<\/td>\r\n<\/td>\r\n<\/tr>\r\n
<\/td>\r\n<\/tr>\r\n
GENERAL EXPENSES<\/b><\/td>\r\n<\/td>\r\n<\/td>\r\n<\/td>\r\n<\/tr>\r\n
Savings<\/td>\r\n1,500.00<\/td>\r\n<\/td>\r\nAccount for establishment of Montana TRIO License Plate ($,4000 Needed)<\/td>\r\n<\/tr>\r\n
General Operating<\/td>\r\n0.00<\/td>\r\n<\/td>\r\n<\/td>\r\n<\/tr>\r\n
Executive Board<\/td>\r\n700.00<\/td>\r\n<\/td>\r\nFood and Lodging for state president to attend board meetings<\/td>\r\n<\/tr>\r\n
Website<\/td>\r\n75.00<\/td>\r\n<\/td>\r\nWebsite domain renewal, website maintenace<\/td>\r\n<\/tr>\r\n
Miscellaneous expenses<\/td>\r\n0.00<\/td>\r\n<\/td>\r\n<\/td>\r\n<\/tr>\r\n
MT State Meeting 2010<\/td>\r\n8,000.00<\/td>\r\n<\/td>\r\n$8,000 for meals, room rentals, legislator’s reception, entertainment etc\u2026 at Helena State Meeting<\/td>\r\n<\/tr>\r\n
TOTAL GENERAL EXPENSES<\/td>\r\n8,775.00<\/td>\r\n<\/td>\r\n<\/td>\r\n<\/tr>\r\n
<\/td>\r\n<\/td>\r\n<\/td>\r\n<\/td>\r\n<\/tr>\r\n
COMMITTEE EXPENSES<\/strong><\/td>\r\n<\/td>\r\n<\/td>\r\n<\/td>\r\n<\/tr>\r\n
Corporate Development<\/td>\r\n0.00<\/td>\r\n<\/td>\r\n<\/td>\r\n<\/tr>\r\n
Finance<\/td>\r\n0.00<\/td>\r\n<\/td>\r\n<\/td>\r\n<\/tr>\r\n
Financial Aid<\/td>\r\n0.00<\/td>\r\n<\/td>\r\n<\/td>\r\n<\/tr>\r\n
Governmental Relations<\/td>\r\n2,500.00<\/td>\r\n<\/td>\r\n$1675 for state president to attend COE Policy Seminar; $300 for ad in COE Annual Conference Book; $500 for table as ASPIRE conference; $350 COE table; $175 COE Annual Conference 1\/4 page ad<\/td>\r\n<\/tr>\r\n
Membership<\/td>\r\n100.00<\/td>\r\n<\/td>\r\nMebership Committee Mailings and other misc. expences<\/td>\r\n<\/tr>\r\n
Indian Advocacy<\/td>\r\n1,000.00<\/td>\r\n<\/td>\r\n<\/td>\r\n<\/tr>\r\n
National TRiO Day<\/td>\r\n0.00<\/td>\r\n<\/td>\r\n<\/td>\r\n<\/tr>\r\n
Web Committee (Public Relations)<\/td>\r\n0.00<\/td>\r\n<\/td>\r\ncommunication through the web<\/td>\r\n<\/tr>\r\n
Publications<\/td>\r\n0.00<\/td>\r\n<\/td>\r\ncommunication through the web<\/td>\r\n<\/tr>\r\n
State Initiative<\/td>\r\n9,200.00<\/td>\r\n<\/td>\r\n$8,000 for Best Practices Conferece; $1,000 for printing Factbooks; $100 for MCAN Display an MEA-MFT Conference; $100 for MT ASPIRE ad in regional conference program<\/td>\r\n<\/tr>\r\n
TRiO Achievers<\/td>\r\n1,110.00<\/td>\r\n<\/td>\r\n$100 Achiever Plaques; $200\/achiever travel, 4 achievers with $15\/dinner est. 10 family\/friends of TRIO achievers<\/td>\r\n<\/tr>\r\n
TRiO Alumni<\/td>\r\n100.00<\/td>\r\n<\/td>\r\nCorrespondance and expenses related to setting up TRIO Alumni Database<\/td>\r\n<\/tr>\r\n
TRiO Memorials<\/td>\r\n200.00<\/td>\r\n<\/td>\r\n<\/td>\r\n<\/tr>\r\n
TRiO Retirees<\/td>\r\n\u00a0\u00a0\u00a0\u00a0 350.00<\/td>\r\n<\/td>\r\n<\/td>\r\n<\/tr>\r\n
TRIO COMMITTEE EXPENSES<\/td>\r\n14,560.00<\/td>\r\n<\/td>\r\n<\/td>\r\n<\/tr>\r\n
<\/td>\r\n<\/td>\r\n<\/td>\r\n<\/td>\r\n<\/tr>\r\n
CASH AT THE BEGINNING OF PERIOD<\/td>\r\n8,325.18<\/td>\r\n<\/td>\r\nDec. 1, 2010<\/td>\r\n<\/tr>\r\n
PLUS REVENUE<\/td>\r\n24,250.00<\/td>\r\n<\/td>\r\n<\/td>\r\n<\/tr>\r\n
MINUS EXPENSES<\/td>\r\n23,335.00<\/td>\r\n<\/td>\r\n<\/td>\r\n<\/tr>\r\n
CASH AT THE END OF PERIOD<\/td>\r\n9,240.18<\/td>\r\n<\/td>\r\nNov. 30 2011<\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n[\/vc_column_text][\/vc_column][\/vc_row]<\/div>","protected":false},"excerpt":{"rendered":"[vc_row pix_particles_check=””][vc_column][vc_column_text] MT ASPIRE Budget January 1, 2011 – December 31, 2011 INCOME BUDGET ACTUAL YTD Membership 1,500.00 $1,400 Regional Rebates + $100 State memberships MT State Meeting 2010 9,000.00 7,000 Registration fees plus 2,000 Partnering Donations State\/Government Relations 500.00…","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-48","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/aspireonline.org\/montana\/wp-json\/wp\/v2\/pages\/48","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/aspireonline.org\/montana\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/aspireonline.org\/montana\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/aspireonline.org\/montana\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/aspireonline.org\/montana\/wp-json\/wp\/v2\/comments?post=48"}],"version-history":[{"count":7,"href":"https:\/\/aspireonline.org\/montana\/wp-json\/wp\/v2\/pages\/48\/revisions"}],"predecessor-version":[{"id":1206,"href":"https:\/\/aspireonline.org\/montana\/wp-json\/wp\/v2\/pages\/48\/revisions\/1206"}],"wp:attachment":[{"href":"https:\/\/aspireonline.org\/montana\/wp-json\/wp\/v2\/media?parent=48"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}