Budget 2014-2015

PEI RETIRED TEACHERS’ ASSOCIATION INC. PROPOSED BUDGET 2014/2015

Projected Income:

Description Forward Teachers’ Superannuation PEITF Grant Johnsons Newsletter Contribution AGM Receipts County Socials Receipts Total:

Schedule A $9,018.80 $ 12,252.00 $ 1,500.00 $ 4,500.00 $ 1,500.00 $ 465.00 $ 29,235.80

Schedule B $ 9,018.80 $ 12,252.00 $ 1,500.00 $ 4,500.00 $ 1,500.00 $ 0.00 $ 28,770.80

Projected Expenses:

2014 AGM ACER –CART Meetings ACER – CART Dues Executive Travel/Meals Newsletters (3) Honoraria (President, Editor, Web Master) UPEI Scholarship Office Supplies County Socials Bank Charges Miscellaneous Contingency Fund To Investment Fund Total:

$ 4,500.00 $ 3,000.00 $ 360.00 $ 5,750.00 $ 3,600.00 $ 2,000.00 $ 1,000.00 $ 700.00 $ 1,000.00 $ 300.00 $ 2,500.00 $ 3,500.00 $ 1,000.00 $ 29,210.00

$ 4,500.00 $ 3,000.00 $ 360.00 $ 5,750.00 $ 3,600.00 $ 2,000.00 $ 1,000.00 $ 700.00 $ 0.00 $ 300.00 $ 2,500.00 $ 3,500.00 $ 1,000.00 $ 28,210.00

(Differences: $25.80 Schedule A; $560.80 Schedule B)