Projected BHSI Expenditures for 2007
Summary: This was our budget for 2007.
Postage and FedEx $ 1250
Printing & Copying 700
Communications: 2,400
(Internet and telephone)
Travel: 2,000
ASTM meetings
Norfolk
Tampa
Interbike
Other meetings
Dues, Fees and Subscriptions 400
Program supplies and equip. 3,700
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.
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