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Budgets

   
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Budget

     
July 2008 - August, 2009      
14 months July 2008-August 2009 Server Space  $60/mo

$  840.00

CNA through the Insurance Center of Green Valley Treasurer's Bond $100/yr

$  100.00

Miscellaneous as approved by Exec Committee   $100/yr

$  100.00

       
Total Budget    

$1,040.00

Approved August 2007      

Budget

 

Items

Budget

July 1, 2007 - June 30, 2008      
Apollo Server - 12 months @ $149.00 per month  

$ 1,788.00

 
       

Total Budget

   

$ 1,788.00

Approved: xxxxxxxx      

December 24, 2005 - December 23, 2006      
December 23, 2005 Budget   $5,500.00
March 24, 2006 Apollo 18 Gig $894.00
September 23, 2006 Apollo 18 Gig $894.00
April 6, 2004 iowagravestones 24 $30.00
April 6, 2004 surhelp.com/org 24 $30.00
Maint. Allowance $700.00
Script Allowance $800.00
WebJourneymen Script Modifications $1,000.00
Implement Surname Helper $1,000.00
Bond Treasurer $75.00
Debt Retirement
$0.00
2006 Total $5,423.00

December 24, 2004 through December 23, 2005      
December 23, 2004 $5,700.00
March 24, 2004 Apollo 18 Gig $995.00
September 23, 2004 Apollo 18 Gig $995.00
April 6, 2004 iowagravestones 24 $30.00
April 6, 2004 surhelp.com/org 24 $30.00
Maint. Allowance $700.00
Script Allowance $800.00
WebJourneymen Script Modifications $1,000.00
Implement Surname Helper $1,000.00
Bond Treasurer
$75.00
2005 Total $5,625.00

December 24, 2003 through December 23, 2004
December 23, 2003 $5,000.00
March 15, 2004 Apollo Hosting VPS $460.00
March 23, 2004 Website Movers $300.00
March 24, 2004 Apollo 18 Gig $995.00
April 5, 2004 surhelp.com/org $14.95
April 5, 2004 iowagravestones $14.95
April 6, 2004 iowagravestones 24 $30.00
April 6, 2004 surhelp.com/org 24 $30.00
May 12, 2004 Website Movers $300.00
June 16, 2004 Ryan Malek script $150.00
Emergency renew iagenweb.com $15.95
IRS 501C3 filling fee $150.00
CPA Professional Services (estimate) $1,000.00
September 23, 2004 Bulk Rate III $995.00
Bond Treasurer Maint. Allowance $400.00
$75.00
2004 Total $4,930.85

December 24, 2002 through December 23, 2003
December 23, 2002 $2,000.00
March 23, 2003
June 23, 2003 Premium Plan $74.85
June 24, 2003 Bulk Rate I $149.85
Bulk Rate I $149.85
August 27, 2003 renew iagenweb.org $15.95
September 23 2003
October 25, 2003 renew iagenweb.com $15.95
November 22, 2003 Bulk Rate II $299.85
Emergency renew iagenweb.net $15.95
New scripts and installation renew iagenweb.us $15.95
Bond Treasurer Maint. Allowance $300.00
$400.00
$75.00
2003 Total $1,513.20

December 24, 2001 through December 23, 2002
December 23, 2001 $2,400.00
March 23, 2002
June 23, 2002 Pro-Plan $38.85
June 24, 2002 Pro-Plan $38.85
August 27, 2002 Platinum Plan $53.85
September 23, 2002 renew iagenweb.org $17.75
October 25, 2002 renew iagenweb.com $17.75
Emergency Platinum Plan $53.85
Retire start up underwriting loan renew iagenweb.net $17.75
501(c)(3) Non-Profit status filing Maint. Allowance $250.00
New scripts and installation $743.00
Bond Treasurer $560.00
$400.00
$75.00
2002 Total $2,266.65