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