Item #5a Draft 34 Revenue Approved budget 2018-2019 2018 AGM 2018-2019 Actuals Draft budget 2019-2020 Approved Fenruary 2019 Revised Budget Forecast 2019-2020 ASBA 31,500.00 $ 31,500.00 $ 31,500.00 $ 31,500.00 $ BCSTA 31,500.00 $ 31,500.00 $ 31,500.00 $ 31,500.00 $ NLSBA 10,500.00 $ 10,500.00 $ 10,500.00 $ 10,500.00 $ NSSBA 15,750.00 $ 15,750.00 $ - $ $- MSBA 15,750.00 $ 15,750.00 $ 15,750.00 $ 15,750.00 $ OPSBA 44,100.00 $ 44,100.00 $ 44,100.00 $ 44,100.00 $ QESBA 10,500.00 $ 10,500.00 $ 10,500.00 $ 10,500.00 $ SSBA 15,750.00 $ 15,750.00 $ 15,740.00 $ 15,750.00 $ Note 1 NBEC 10,500.00 $ 10,500.00 $ 10,500.00 $ 10,500.00 $ Note 2 FCSQ 31,500.00 $ 31,500.00 $ 31,500.00 $ 31,500.00 $ Congress 15,000.00 $ 52,467.00 $ 15,000.00 $ 15,000.00 $ Other 3,160.00 $ 1,163.00 $ 5,220.00 $ 5,220.00 $ Surplus 94,736.00 $ 102,978.59 $ Note 3 Total Revenue 235,510.00 $ 270,980.00 $ 316,546.00 $ 324,798.59 $ Expenses Payroll Expenses Salaries/Stipends/DAS 86,000.00 $ Wages/ Salaries 20,107.59 $ Employee Benefits 3,383.68 $ Executive Stipends 10,000.00 $ 10,000.00 $ 10,000.00 $ Sub-contracting 6,845.00 $ 40,000.00 $ 40,000.00 $ Consulting ED Contract 31,875.51 $ 87,974.88 $ 87,974.88 $ ED Hiring 7,772.06 $ Staff PD 5,000.00 $ 2,000.00 $ 2,000.00 $ Exec Travel/Representation 40,000.00 $ 20,000.00 $ 20,000.00 $ ED Travel 20,000.00 $ 20,000.00 $ Meeting Expenses 14,000.00 $ 6,000.00 $ 6,000.00 $ Conference Expenses 4,925.03 $ 3,000.00 $ 3,000.00 $ 36,404.86 $