Postage and Fedex               $  900
					
Printing & Copying                 950
				
Communications:                  2,200
   (Internet and telephone)		
					
Travel:                          3,000
   ASTM meetings 
      Reno		
      Dallas
   Interbike 
   Other meetings
					
Dues, Fees and Subscriptions       800
				
Program supplies and equip.      3,280

WABA services                      550
                             _________
         Total                 $11,000

Note: this budget projection is always prepared in December of the preceding year. It is based on expected (hoped for!) donations to support our work, so it is adjusted during the year if the level of donations is higher or lower than expected.

Here is a description of the program these funds will support.

This page was last revised on: March 31, 2005.

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