Job Placement and Development (JPD)

2008 Budget

2008 Starting Check Balance:                                                         $5,072.84

Projected Income:

Trainings (Spring and Fall)                                                                                  $2,500

Fundraising Activities                                                                                     $ 200

2007 Training Income                                                                                     $1,020

(Outstanding invoices from 2007)

                                                                                                    Total Income:             $8,792.84

Projected Expenses:

MRA scholarships                                                                                           $1,000

Non – MRA scholarship (10% of $2,908 in training profit)                           $   290

NRA JPD Board Support                                                                               $   600

Board Planning                                                                                               $    375

Included $300 for mini re-treat

JPD Networking Lunch                                                                                  $   100

Access Press Donation                                                                                    $   150

MRA Conference Registration (Spring and Fall)                                                $   350

JPD  Membership Fee                                                                                     $   324

(JPD and Non-JPD Placement Person of the Year)

JPD Membership Drive                                                                                   $   600

(2 JPD/MRA winners  & $16 rebates)

Award Plaques                                                                                                $   150

(Employer and JPD Member of the Year)

Lodging Accommodations                                                                             $   600

(2 meals and 1 night at Fall Conference for 4 Employers of Year)

Member Appreciation                                                                                     $   200

(Spring and Fall MRA Conferences)

December Holiday Party                                                                                $   500

Training Materials and Site Accommodations                                                $2,000

(Spring and Fall)

Total Expenses:                                                                      ($7,239)