Proposed Budget: 1976-77
The proposed budget reflects a continuation of the present level of operations and services in most areas, in the face of rising costs. It reflects the' following financial realities:
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We expect to LIB- considerably more for office space in 1976-77, possibly as much as double.
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Increased costs for telephone, Postage, supplies.
Probable increase in National PMP from $4.25 to $6.00 (to be voted on at National Convention).
Within this framework, the budget represents the following priorities:
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Maintenance of League visibility via office and telephone.
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Maintenance of president's fund and child care fund to help defray costs incurred by active members.
Increased funding for the Finance committee to cover a canvas of former members and service to contributors.
Funding for 2 delegates to state Council. No delegate will be
sent to National Convention because of cost and other priorities.
Full support of National and State commitments including a substantial increase in State pledge.
Adequate funding for reproduction and mailing of l0 issues of Aloha Voter.
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Emphasis on Voter Service activities in an election year.
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For income: we prefer to earn money (by vote counts) rather than relying solely on dues and contributions to meet our financial needs.
Maintenance of 4 months operating expenses in reserve.
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March 1976
May, 1976
