Projected BHSI Expenditures for 2003
Summary: This was our budget for 2003.
Postage and FedEx $ 800
Printing & Copying 750
Communications: 2,200
(Internet and telephone)
Travel: 2,000
ASTM meetings
Kansas City
Tampa
Interbike
BIIPP meetings
Dues and Subscriptions 600
Includes Nat'l Bike Summit
Program supplies and equip. 3,100
WABA services 550
_________
Total $10,000
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.
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