OTTAWA STREET BIAAdministrative Expenses 2019  2019  2020
Approved Budget Projected Actual Proposed Budget
       
Staff Salaries/Wages/Benefits 11,000.00 7,000.00 9,000.00
         
Other Admin. Accounting AuditAGM ExpensesMeeting Expenses (non AGM) Bank Charges Conferences/Seminars ConsultantsDonations Strategic Plan Memberships Subscriptions Insurance Legal TelephonePostage & Courier Transportation & Travel Office SuppliesOffice Equipment/Furniture/Maintenance PrintingStorage/Maintenance Rent/LeaseUtilitiesOther: (please specify)      
1,350.00 1,100.00 1,350.00
  400.00 400.00
     
150.00 90.00 150.00
     
     
     
     
     
     
2,500.00 2,300.00 2,500.00
     
     
  150.00 200.00
     
1,865.00 500.00 1,265.00
  950.00 400.00
  350.00 2,000.00
     
     
2,100.00 1,200.00 2,100.00
1,000.00    
     
     
Total Administrative Expenses $ 19,965.00 $ 14,040.00 $ 19,365.00