ICNA 1997 BUDGET
As of May 20, 1997, the 1997 Budget has been approved on a vote of 7-0.
Motion: Roger Whaley
Second: Debby Beavin
| Beavin | AYE |
| Clodfelter | AYE |
| Derner | AYE |
| Miller | AYE |
| Ney | AYE |
| Wallace | AYE |
| Whaley | AYE |
| Revenue | Expenses | Balance | |
| 1996 Carryover Balance | $ 50,000 | ||
| Member Dues | $ 15,000 | ||
| Associate Members | $100,000 | ||
| Grants | $ 50,000 | ||
| Total Revenue | $165,000 | ||
| Community Network Development | $ 20,000 | ||
| Community Network Support | $100,000 | ||
| Legislative Tracking | $ 2,000 | ||
| Administrative: | |||
| Conferences | $ 5,000 | ||
| Board Member Reimbursements | $ 7,000 | ||
| Professional/Legal Services | $ 10,000 | ||
| Internet Site Costs | $ 10,000 | ||
| Programmer | $ 19,126 | ||
| Marketing/Public Relations | $ 15,000 | ||
| Executive Director | $ 0 | ||
| Office | $ 0 | ||
| Total Revenue | $188,126 | ||
| EXPECTED BALANCE | $ 26,874 |