Budget Categories  -  Local 2364, AFT  -  April 19, 2006
                             AFT Expenses Form        (  04/19/2006 13:42 -0400 )

Expenses
Dues  -	5000
	5001	AFT (National)
	5002	Council NJSCL - Full and Part Time
	5003	Council NJSCL - Adjunct Faculty
	5005	AFT NJ
	5006	Mercer County Central Labor Council
Salaries –	5100
	5101	Office Manager - Part-time
	5102	Accountant
	5103	PT Clerical Help
	5104	Officer's Honorarium
	5105	Federal Unemployment
	5106	NJ Unemployment
	5107	Alternate Assignment
	5108	Alternate Fees
	5109	Workers’ Compensation Insurance
	5110	Other Salaries
	5111	941 Fed. Income Tax – Qrtly.
	5112	927 NJ Income Tax – Qrtly.
Insurance -	5200
	5201	General Liability
	5202	Member's Liability Insurance - AFT Ntl
	5203	Fidelity Bond for Officers - AFT
Prof Development	5300
	5301	Council mtgs, negotiations, etc.
	5302	Conferences - registration, travel, lodging, etc,
	5303	Professional Programs  (sponsorship)
	5304	Negotiations
	5305	Membership Meetings
	5306	Other Professional Activities
Office Expenses -	5400
	5401	General Office Supplies
	5402	Equipment ( non-computer )
	5403	Duplicating - Printing
	5404	Postage
	5405	Telephone
	5406	Internet
Computers –	5500
	5501	Computer supplies
	5502	Computer software
	5503	Computer equipment
	5504	Computer (repairs & upgrades)
Recruitment –	5600
	5601	Welcome & Retirement Events
	5602	Receptions
	5603	Meetings
	5604	Other Recruitment Activities
	5605	Recruitment Salary
Miscellaneous –	5700
	5701	Publications/Subscriptions/, etc
	5702	Publicity
	5703	Charitable donations ( non-political )
	5704	Other Expenses
	5705	Bonuses
Strike Prep –	5800
	5801	Facilities Rental
	5802	Phones - installation and rental
	5803	Transportation
	5804	Duplication and Printing
	5805	Refreshments
	5806	Miscellaneous Expenses
Temporary	9999	Temporary - Suspense