THE DELTA KAPPA GAMMA SOCIETY INTERNATIONAL
DELTA CHAPTER   PROPOSED BUDGET   2008-2009

General Fund (on hand on 6/30/08)                                                                $7,702.26

Anticipated Income        (40 active members, 0 reserve members)

Regular Dues                                Active                       Reserve
Chapter                                          $ 7.00                             -
State     &                                           12.00                         9.00
Publication Fee                                  3.00                         3.00
International                                     40.00                       20.00
State Scholarship                               1.00                         1.00
                                                       $63.00                    $33.00

       $ 63 x  40 (active members)                                                    =           +   2,520.00
                                                                                                                      $10,222.26

Required Expenses of Alpha Tau State
State Dues  ($12 x 40)                                                  $ 480.00
State Publication ($3 x 40)                                               120.00
International Dues ($40 x 40)                                          1600.00
State Scholarship ($1 x 40)                                        +      40.00
                                                                                   $2,240.00

Chapter Budget
Publications (printing and mailing of yearbook and newsletter, postage)              $150.00
Treasurer (postage, forms, checks)                                                                       60.00
President’s or Delegate’s Meeting and Travel Expenses
                   (stationery, postage, etc.)                                                                 125.00
Remembrances, Gifts, etc.                                                                                  175.00
Scrapbook, Historian                                                                                            30.00
Initiation, Tea, Convention/Conference                                                                150.00
Program Committee (speakers)                                                                           125.00
Membership                                                                                                    +   50.00
                                                                                                                        $865.00
Total Anticipated Expenses
$2,240.00 + $865.00 = $3,105.00                                                                                         $10,222.26
                                                                                                                                             -  3,105.00
Remaining Balance                                                                                                                  $7,117.26

DUES:
Membership Dues                               $63.00
*Project Assessment                               6.00
World Fellowship (optional)             +     1.00
Total                                                    $70.00

*Project Assessment is deposited into the savings account and is used in lieu of fundraisers to support our scholarship student. (Reserve members are not assessed for this project).
**Checks to be made payable to: Delta Kappa Gamma, Delta Chapter by October 20. Please give or send them to Joan Peloso (118 Jupiter Road, Newark, DE 19711).
Finance Committee:  Mary Jo Davidson, Kaye Houston, Betty Lewis, Joan Peloso, Debbie Scott, Valerie Summer-Hopkins, Kathy Warren