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Proposed 2010 NDA Budget

 

Description

Revenues

Expenses

 

 

 

Dues from LDA
   125 Members at $160 (proposed) 38%

 

$ 7,600

 

Dues from Associate Members
       1 Members at $20 (Sam Miano)

 

$20

 

AHEC

$650

 

Distribution from LDS – Dr. Fitzpatrick?

$1,200

 

NDA Secretary Assistant

 

$3000

Children’s Dental Health Month (Feb)
     T-Shirts,  Poster contest winners Prizes, Video
     Tapes, Pizza Party

 

 

$120

2010 NDA Member Directories (Mailed to Members)

 

$700

Installation Banquet Jan 23rd
     Fleur de Lis Event Center, Mandeville
     Florist, Gavel&Plaque, Postage, Gift card
     Income from Attendees

 

 

$1,900

 

$2,506
$452

General Membership Meeting Mar 11th 
     Postage, Stationary, Envelopes, Labels
     Speaker’s fee (Dr. Mike Robichaux)

 

 

$250
$0

General Membership Meeting May 13th
     Postage, Stationary, Envelopes, Labels
     Speaker’s fee (Dr. Sue LeBlanc)

 

 

$250
$0

Annual Summer Seminar Jun 3-5
     Postage, Stationary, Envelopes, Labels
     Breakfast x 2 days (Tulsa?)
     Speaker’s fee (Dennis Thompson/Tulsa)

 

 

$250
$0
$0

General Membership Meeting Sep 16th
     Postage, Stationary, Envelopes, Labels
     Speaker’s fee (Dr. Charles Foy)

 

 

$250
$0

General Membership Meeting  Nov 4th
     Postage, Stationary, Envelopes, Labels
     Speaker’s fee (Dr. Marija LaSalle)

 

 

$250
$0

NDASSN.ORG website

 

$9

LSU Contribution (Annual)

 

$1,000

Other Charitable Contributions/Flowers

 

$200

 

 

 

2010 Totals (Projected profit $ 2,133)

$11,370

$9,237

 

Proposed 2010 CCE Budget

 

Description

Revenues

Expenses

 

 

 

Dues from LDA
   125 Members at $160 (proposed) 62%

 

$12,400

 

Zimmer Grant for Implant Course (Pending Approval)

$  4,500

 

NDA Secretary Assistant

 

$1000

OSHA Meeting Jan 20th
     Postage, Stationary, Envelopes, Labels

    Greater Covington Center Rental

    Food (Patterson Dental may cover)

    Speaker’s fee (Ms. Kathleen Brown)

 

 

$250
$300
$0
$1000

CCE Feb 5th

     Postage, Stationary, Envelopes, Labels

    Speakers Fee (Noel Pilie)

 

 

$250
$4500

CCE Mar 26th (Tentative Date) – Kodak (Pending)

     Postage, Stationary, Envelopes, Labels

    Speakers Fee

 

 

$250

CCE Nov 12th (Tentative Date)

     Postage, Stationary, Envelopes, Labels

    Speakers Fee

 

 

$250

 

 

 

2010 Totals (Projected profit $ 9,100)

$16,900

$7,800