| O.
AWWA / VWEA
Joint Committee Budget Worksheet
Date:_____________
Committee Name:
Activity:
Prepared By:
o
Joint
Phone:
o
AWWA-Only
Email:
o
VWEA-Only
(JUL __-DEC __/ Lead Org.) ( JAN __– JUN __-
Lead Org ) (JUL__– DEC__/ Lead Org )
Category
|
1st Six
Months |
2nd Six
Months |
3rd Six
Months |
ADS |
|
|
|
DUES |
|
|
|
EXHFEE |
|
|
|
INT |
|
|
|
MISCINC |
|
|
|
REGFEE |
|
|
|
SPONS |
|
|
|
Subtotal Revenue
|
|
|
|
AUDVIS |
|
|
|
AWARD |
|
|
|
BANK |
|
|
|
CARD |
|
|
|
CONTRACT |
|
|
|
COPY |
|
|
|
ENTERT |
|
|
|
EQUIP |
|
|
|
EXHIB |
|
|
|
FACIL |
|
|
|
FOODBEV |
|
|
|
INSU |
|
|
|
MAILHO |
|
|
|
MISCEXP |
|
|
|
POST |
|
|
|
PRINT |
|
|
|
SOCIAL |
|
|
|
SPEAK |
|
|
|
SUPPLY |
|
|
|
TELE |
|
|
|
TRANS |
|
|
|
TRAV |
|
|
|
WEF |
|
|
|
Subtotal Expenses
|
|
|
|
Split total:
|
($amount/bill
or check/to Organization) |
($amount/bill
or check/to Organization) |
($amount/bill
or check/to Organization) |
Net income or
expense/ Lead org. |
|
|
|
Approved by:
AWWA ____________________________ VWEA _____________________________
|
