ARIZONA PHI BETA LAMBDA 2012-13 Budget (April 11 - April 12)

Proposed 2012-13 Budget 1,300 0 5,200 6,500

-----------2011-12 -----------Budget Actual Variance 1,300 4,450 5,750 1,220 5,145 6,365 (80) 0 695 615

REVENUES State Dues ($10 per member) Corporate Sponsor donations State Leadership Conference registration (registration @ $60/member; $25/adviser or guest) TOTAL REVENUES EXPENSES State Director Expenses (supplies, postage, misc.) State Leadership Conference Expenses: Awards (trophies -1st pl; medals 2nd-3rd, plaques) Food Services (Awards Banquet, including set-up) Booklets / Folders (plus copies of materials for members) Gifts (judges and special guests) Parking validations Refreshments / Lunch for judges Room Fees Supplies Tests (paper / printing) Other (workshop / entertainment) Total State Leadership Conference Expenses Travel (meetings / conferences) State Director Officer Liaison State Officers Other Business Cards Polo Shirts State Picture at NLC Community Service Expenses Phi Beta Lambda Scholarship Miscellaneous TOTAL EXPENSES NET INCREASE (DECREASE)

45

40

44

(4)

1,400 1,800 120 150 50 140 250 70 75 80 4,135

1,400 1,800 120 150 0 80 0 50 20 100 3,720

1,372 1,714 116 14 0 137 0 62 71 70 3,556

28 86 4 136 0 (57) 0 (12) (51) 30 164

100 800 600

100 100 500

138 0 219

(38) 100 281

20 110 15 200 200 20 6,245 255

50 85 15

19 115 0

31 (30) 15

20 4,630 1,120

0 4,091 2,274

20 539 1,154