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[" "," FLORIDA STATE 2019-2021 BUDGET",{"$nulls":5}," "]
["Approved 4/27/2019",null,null," ",{"$nulls":3}," "]
[{"$nulls":4},"2019-20",null,"ACTUAL"]
["Revenues",{"$nulls":6}," "]
["Carryover Available Checking from",{"$nulls":3}," "]
["close of fiscal year",{"$nulls":3},{"v":5000,"d":"$5,000"},null,{"v":5102,"d":"$5,102"}," "]
["**","State Active @ $18",null,null,{"v":36525,"d":"$36,525"},null,{"v":35190,"d":"$35,190"}," "]
[null,"State Reserve @ $7",null,null,{"v":1358,"d":"$1,358"},null,{"v":1319,"d":"$1,319"}]
[null,"Collegiate @ $5",null,null,0,null,{"v":5,"d":"$5"}]
[null,"Initiate fees @ $2.50",null,null,{"v":500,"d":"$500"},null,{"v":278,"d":"$278"}]
[null,"Interest ",null,null,{"v":5125,"d":"$5,125"},null,{"v":6956,"d":"$6,956"}," "]
["*","Misc. Income",null,null,0,null,{"v":143,"d":"$143"}]
[null,"Trans Avail Funds & Contingency Fund",null,null,{"v":2543,"d":"$2,543"},null,0," "," "]
[null,"Revenue Total + Carryover",null,null,{"v":51051,"d":"$51,051"},null,{"v":48993,"d":"$48,993"}]
[]
["Expenditures "]
["Society Business Committees "]
["Bylaws",{"$nulls":3},{"v":200,"d":"$200"},null,{"v":188,"d":"$188"}]
["Finance ",{"$nulls":3},{"v":150,"d":"$150"},null,{"v":100,"d":"$100"}," "]
["Leadership Development ",{"$nulls":3},{"v":150,"d":"$150"},null,0," "]
["Membership/Necrology",{"$nulls":3},{"v":150,"d":"$150"},null,0]
["Nominations",{"$nulls":3},{"v":150,"d":"$150"},null,0]
["Personnel",{"$nulls":3},{"v":200,"d":"$200"},null,0]
["Educational Excellence Committee",{"$nulls":3},{"v":150,"d":"$150"},null,0," "]
["   Legislative Concerns",{"$nulls":3},{"v":150,"d":"$150"},null,0," "]
["   Music Expenses",{"$nulls":3},0,null,0]
["AD HOC Mu State History",null,null," ",0,null,0," "," "]
[]
["Educational Services "]
["Awards ",{"$nulls":3},{"v":150,"d":"$150"},null,0]
["Communications ",{"$nulls":3},{"v":150,"d":"$150"},null,0]
["Scholarship",{"$nulls":3},{"v":150,"d":"$150"},null,0]
["World Fellowship",{"$nulls":3},{"v":150,"d":"$150"},null,0]
["International Education Foundation",{"$nulls":3},{"v":100,"d":"$100"},null,{"v":100,"d":"$100"}]
[null,"Sub Total ",null,null,{"v":2000,"d":"$2,000"},null,{"v":388,"d":"$388"}]
[]
["General Administration "]
["Audit/Review",{"$nulls":3},{"v":2000,"d":"$2,000"},null,{"v":2000,"d":"$2,000"}]
["Awards & Recognition ",{"$nulls":3},0,null,{"v":10,"d":"$10"}]
["Bonding",{"$nulls":3},{"v":210,"d":"$210"},null,{"v":202,"d":"$202"}]
["Gifts ",{"$nulls":3},{"v":150,"d":"$150"},null,{"v":126,"d":"$126"}]
["Archives",{"$nulls":3},{"v":2600,"d":"$2,600"},null,{"v":2417,"d":"$2,417"}," "]
["Incorporation & Other Fees",{"$nulls":3},{"v":300,"d":"$300"},null,{"v":117,"d":"$117"}," "]
["Insurance ",{"$nulls":3},{"v":300,"d":"$300"},null,{"v":255,"d":"$255"}]
["Postage, Printing, Supplies ",null,null," ",{"v":4500,"d":"$4,500"},null,{"v":740,"d":"$740"}," "]
["Expansion/Initiation of New Chapters",{"$nulls":3},{"v":200,"d":"$200"},null,0," "]
[null,"Sub Total ",null,null,{"v":10260,"d":"$10,260"},null,{"v":5867,"d":"$5,867"}]
[]
["Meetings "]
["DeKeni Int. Funded"]
[null,"State/Past Presidents",null,null,{"v":1200,"d":"$1,200"},null,{"v":483,"d":"$483"}," "," "]
[null,"U.S. Legislative Forum Seminar",null,null,{"v":2000,"d":"$2,000"},null,{"v":2000,"d":"$2,000"}," "]
[null,"Officer Training",null,null,{"v":1000,"d":"$1,000"},null,{"v":458,"d":"$458"}]
[null,"District Directors' Training ",null,null,0]
["Gilkey Int. Funded"]
[null,"Regional & International ",null,null,{"v":300,"d":"$300"},null,{"v":52,"d":"$52"}]
["Leadership Growth",{"$nulls":3},{"v":8000,"d":"$8,000"},null,{"v":8000,"d":"$8,000"}]
[null,"Sub Total",null,null,{"v":12500,"d":"$12,500"},null,{"v":10993,"d":"$10,993"}]
[]
["Contracted Services"]
["Treasurer",{"$nulls":3},{"v":5820,"d":"$5,820"},null,{"v":5820,"d":"$5,820"}]
["Editor Florida Rays ",{"$nulls":3},{"v":2988,"d":"$2,988"},null,{"v":2988,"d":"$2,988"}]
["Exec. Sect'y",{"$nulls":3},{"v":3333,"d":"$3,333"},null,{"v":3333,"d":"$3,333"}]
["Webmaster",{"$nulls":3},{"v":1500,"d":"$1,500"},null,{"v":1500,"d":"$1,500"}]
[null,"Sub Total",null,null,{"v":13641,"d":"$13,641"},null,{"v":13641,"d":"$13,641"}]
[]
["Administrative Expenses"]
["President ",{"$nulls":3},{"v":4000,"d":"$4,000"},null,{"v":433,"d":"$433"}]
["1 VP",{"$nulls":3},{"v":500,"d":"$500"},null,{"v":500,"d":"$500"}]
["2 VP",{"$nulls":3},{"v":500,"d":"$500"},null,{"v":398,"d":"$398"}]
["Corresponding Sec.  ",{"$nulls":3},{"v":500,"d":"$500"},null,0]
["Recording Sec. ",{"$nulls":3},{"v":500,"d":"$500"},null,{"v":352,"d":"$352"}]
["Treasurer",{"$nulls":3},{"v":1000,"d":"$1,000"},null,{"v":973,"d":"$973"}]
["Parliamentarian ",{"$nulls":3},{"v":150,"d":"$150"},null,{"v":150,"d":"$150"}]
["District I Director",{"$nulls":3},{"v":400,"d":"$400"},null,{"v":400,"d":"$400"}]
["District II Director",{"$nulls":3},{"v":400,"d":"$400"},null,{"v":280,"d":"$280"}]
["District III Director ",{"$nulls":3},{"v":400,"d":"$400"},null,{"v":326,"d":"$326"}]
["District IV Director ",{"$nulls":3},{"v":400,"d":"$400"},null,{"v":368,"d":"$368"}]
["District V Director ",{"$nulls":3},{"v":400,"d":"$400"},null,0]
["District VI Director ",{"$nulls":3},{"v":400,"d":"$400"},null,{"v":396,"d":"$396"}]
["Rays Editor/photog ",{"$nulls":3},{"v":150,"d":"$150"},null,{"v":150,"d":"$150"}]
["Exec.Sec.",{"$nulls":3},{"v":1000,"d":"$1,000"},null,{"v":603,"d":"$603"}]
["Webmaster ",{"$nulls":3},{"v":150,"d":"$150"},null,0]
[null,"Sub Total ",null,null,{"v":10850,"d":"$10,850"},null,{"v":5329,"d":"$5,329"}]
[]
["Publications"]
["Bylaws",{"$nulls":3},{"v":600,"d":"$600"},null,{"v":587,"d":"$587"}," "]
["Florida Rays",null,null," ",{"v":1200,"d":"$1,200"},null,{"v":560,"d":"$560"}," "]
["Hall of Fame ",{"$nulls":3},0]
["Mu State History",{"$nulls":3},{"v":1000,"d":"$1,000"},null,{"v":843,"d":"$843"}," "]
[null,"Subtotal",null,null,{"v":2800,"d":"$2,800"},null,{"v":1990,"d":"$1,990"}]
[]
[{"$nulls":4}," "]
["Total Expenditures ",{"$nulls":3},{"v":52051,"d":"$52,051"},null,{"v":38208,"d":"$38,208"}]
[]
[null,"Revenue + Carryover ",null,null,{"v":51051,"d":"$51,051"},null,{"v":48993,"d":"$48,993"}]
[null,"Expenditures ",null,null,{"v":52051,"d":"$52,051"},null,{"v":38208,"d":"$38,208"}]
[null,"Difference +  -  ",null,null,{"v":-1000,"d":"$(1,000)"},null,{"v":10785,"d":"$10,785"}]
[]
["Interest Breakdown"]
[null,"DeKeni",null,null,{"v":4500,"d":"$4,500"},null,{"v":4500,"d":"$4,500"}," "]
[null,"Permanent FD., MM, & CD ",null,null,{"v":30,"d":"$30"},null,{"v":778,"d":"$778"}]
[null,"Available Fund, MM",null,null,{"v":250,"d":"$250"},null,{"v":757,"d":"$757"}]
[null,"Gilkey ",null,null,{"v":345,"d":"$345"},null,{"v":921,"d":"$921"}]
[null,"Total Interest ",null,null,{"v":5125,"d":"$5,125"},null,{"v":6956,"d":"$6,956"}]
[]
["**Dues revenue is based on a 5% drop in membership for 2017-2018",{"$nulls":5},"for 2019-20"]
["*  Misc. Income:  Sale of By-Laws, Donation, Iota Chapter Dissolved"]

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