Executive Council Policy on Budget Categories
The
budget shall be divided into the following categories to be drawn from the
indicated funds:
|
General Fund
|
1000
|
|
|
Purser Wages
|
1005
|
|
|
Quartermaster Wages
|
1010
|
|
|
Program Director Wages
|
1015
|
|
|
Single Handed Parts & Supplies
|
1020
|
|
|
Double Handed Parts & Supplies
|
1025
|
|
|
Daysailor Parts & Supplies
|
1030
|
|
|
Performance Parts & Supplies
|
1035
|
|
|
Catamaran Parts & Supplies
|
1040
|
|
|
Sail Repairs
|
1045
|
|
|
Whaler New Hulls
|
1050
|
|
|
Whaler New Motors
|
1055
|
|
|
Whaler Supplies & Parts
|
1060
|
|
|
Whaler Fuel
|
1065
|
|
|
Advertising
|
1070
|
|
|
Office Supplies
|
1075
|
|
|
Office Telephone
|
1080
|
|
|
Office Maintenance & Equipment
|
1085
|
|
|
Merchandise
|
1090
|
|
|
Printing (by others)
|
1095
|
|
|
Telltale
|
1100
|
|
|
Room Rental
|
1105
|
|
|
Magazines
|
1110
|
|
|
Bank Charges
|
1115
|
|
|
Taxes
|
1120
|
|
|
Shop Supplies
|
1125
|
|
|
Shop Tools
|
1130
|
|
|
Other Social Events
|
1135
|
|
|
Insurance General
|
1140
|
|
|
Vessel & Vehicle Licensing Fees
|
1145
|
|
|
WAC Improvements
|
1150
|
|
|
Work Party
|
1155
|
|
|
Organization Fees
|
1160
|
|
|
WAC Fees
|
1165
|
|
|
Instruction
|
1170
|
|
|
Membership Refunds
|
1175
|
|
|
Legal & Professional Fees
|
1180
|
|
|
|
|
|
New Boat Fund
|
2000
|
|
|
Single Handed New Hulls
|
2005
|
|
|
Double Handed New Hulls
|
2010
|
|
|
Daysailor New Hulls
|
2015
|
|
|
Performance New Hulls
|
2020
|
|
|
Catamaran New Hulls
|
2025
|
|
|
|
|
|
Keelboat Fund
|
3000
|
|
|
Keelboat New Hulls
|
3005
|
|
|
Keelboat New Motors
|
3010
|
|
|
Keelboat Sails
|
3015
|
|
|
Keelboat Part & Supplies
|
3020
|
|
|
Keelboat Fuel
|
3025
|
|
|
Keelboat Deposit Refund
|
3030
|
|
|
Keelboat Insurance
|
3035
|
|
|
Keelboat Registration/Licensing
|
3040
|
|
|
|
|
|
Racing Team Fund
|
4000
|
|
|
Racing Team Travel Expenses
|
4005
|
|
|
Racing Team Supplies
|
4010
|
|
|
Racing Team Other
|
4015
|
|
|
|
|
|
Snooze & Cruise Fund
|
5000
|
|
|
Snooze & Cruise Food
|
5005
|
|
|
Snooze & Cruise Supplies
|
5010
|
|
|
Snooze & Cruise Moorage & Park
Fees
|
5015
|
|
