Jackson Tavistock Group Relations Conference
Authority, Leadership, and Human Diversity
(13 -) 14 - 16 November 1996

FINAL BUDGET REPORT

APPROXIMATE INITIAL ASSETS
grant used as seed money        $3000.00

 
INITIAL DEBTS
$0.00

 
PROJECTED INCOME:
11 members at $110 
27 members at $150
$1210.00
$4050.00
SUBTOTAL
$5260.00

 
APPROXIMATE TOTAL AVAILABLE CAPITAL
$8260.00

 
APPROXIMATE TRAVEL
COSTS FOR STAFF
$270 each for 4 staff:             - $1082.50
$736 each for 1 staff BD:       - $ 736.00
$217.99 each for 1 staff :       - $ 217.99
$102 each for 1 staff RL:       - $ 102.00
$15 each for 1 staff RC:         - $  15.00
 
SUBTOTAL
- $2153.49

 
BALANCE OF FUNDS AVAILABLE
$6106.51

 
APPROXIMATE FOOD AND REFRESHMENT COSTS
$210 for staff plus $140 for members 
- $ 350.00

 
BALANCE OF FUNDS AVAILABLE
$5756.51

 
APPROXIMATE COST OF SUPPLIES: xerox, brochure,
paper, folders
- $ 514.00
                  
 
BALANCE OF FUNDS AVAILABLE
$5242.51

 
APPROXIMATE COST OF TELEPHONE/FAX/MAIL
- $ 220.00

 
BALANCE OF FUNDS AVAILABLE
$5022.51
 
 
APPROXIMATE MISCELLANEOUS & UNFORESEEN COSTS
- $ 300.00

 
BALANCE OF FUNDS AVAILABLE
$4722.51

 
APPROXIMATE POST-CONFERENCE EXPENSES 
(postage, xerox, fax, 
distribution of director's report)
  
- $ 100.00

 
BALANCE OF FUNDS AVAILABLE
$4622.51

 
APPROXIMATE COSTS SUBTOTAL
- $3637.49

 
STAFF HONORARIA
Pre-conf. Asst. = 2.8%*
Director = 16%*
Assoc. Director =12.5%*
Administrator = 10.76%*
Consultants = 10.48%* each
Psychiatrist on call = 2.8%*
 
- $  100.00
- $  579.00
- $  452.00
- $  380.00
($370 each x 5) - $1850.00
- $  100.00
SUBTOTAL
 - $3461.00

* expressed as percentage of balance after costs and seed money
for next conference; to be based on actual, not projected, figures;
personnel costs = 49.8% of expen. (cons. 53.98%, mgmt. 46.02%)


BALANCE OF FUNDS AVAILABLE
$1161.51

 
APPROXIMATE TOTAL EXPENSES
 - $7098.49

 
APPROXIMATE FINAL BALANCE
+ $1161.51*

                                       * to be used for next Jackson Tavistock group relations conference

Date submitted:  19 xi 96

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18 vii 1999