 |
Queen Street Patients Council
Budget (1999 - 2000)
| Category |
Budget Line |
Expense Line |
1999 Amount |
Description |
| |
| Staff |
Salaries |
|
$44,928
|
2 part time contract workers |
| |
Health Benefits |
|
3,000
|
|
| Training |
|
250
|
|
| Board |
Insurance |
|
230
|
|
| |
Annual Audit |
|
600
|
|
| AGM |
|
700
|
|
| Food |
|
700
|
refreshments/ food for board and committee meetings |
| Travel |
|
1,800
|
TTC expenses |
| Board Conferences & Eductaion |
|
400
|
|
| Outreach |
Advocacy and Education |
General Exp |
400
|
workshops, forums, etc. |
| |
|
Education Mat. |
250
|
printing costs |
| Events |
Food |
2,000
|
catering (parties in "the Mall") |
| |
Entertainment |
950
|
|
| |
Misc. |
50
|
PA & equipment rental, transport |
| Activities |
Coffee Hour |
600
|
|
| |
Arts and Ent. |
300
|
|
| Mall Room |
0
|
|
| Office |
Computer |
|
300
|
|
| |
Stationary |
|
600
|
|
| Postage |
|
300
|
|
| Long Distance |
|
10
|
|
| Photocopies |
|
300
|
|
| Misc |
|
300
|
|
|
|
| Total |
|
|
$58,968
|
|
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