1.1.2 Budget 2004
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Below for your consideration is the proposed SIETAR Europa budget for the year 2004 which the Board will discuss and approve at the next Board meeting in February. Should you have questions or comments, please address them to the SIETAR Europa Treasurer, Maria Jicheva.

SIETAR Europa BUDGET 2004 in Euro
 
 
 
EXPENSES
 
Salary for the Office Secretary with insurance           
13 000
Congress seed money
3000
Mailing 50/month
600
Office Stationery 30/mth                                                            
360
Telephone SIETAR  line 26/mth plus 150/mth calls
2200
Use DSL line 30/mth
360
Internet Web services + Srato Domain
2000
Office - rent
2000
Software
1000
Bank fees
600
Dues and subscriptions
150
Associate membership fees to Global Network
230
Total:
25500
 
 
INCOME
 
Membership Fees 2004
 
  SIETAR Deutschland                                                                   
3 500
  SIETAR United Kingdom                                                              
1 500
  SIETAR France                                                                           
1 500
  SIETAR Austria
400
  SIETAR Associates
500
  Direct members                                                                          
4,500
Seed money -back
3000
Profit from 2004 Congress
4500
Marketing initiatives (advertising, selling services)
5500
Sales of Congress Proceedings
200
From Reserves
400
Total:
25500
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