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