BUDGET ESTIMATES
on basis of meeting of Budget Committee
in Washington -- May, 1924.
REPORT BY E. G. BALCH AS OF MAY 1, 1924.
in Swiss francs.
| RESOURCES for 2 years | Expenses Annual for 2 years | ||
| Associate Memberships (old members) |
Salaries: | ||
| May 1, 1924-May 1, 1925 [May] 1, 1925-[May] 1, 1926 |
15,000 | Miss Glücklich at 780 9360 | |
| allowing 10% falling off | 14,500 | Mme Tunas at 600 7200 | |
| Return from "Maison Internationale" | Mlle Jacques at 100 1200 | ||
| 1924-5 | 800 | ||
| 1925-6 | 800 | 36,960 | |
| Miscellaneous gifts and sales 1924-5 | 1,000 | Auditing 120 | 240 |
| Miscellaneous gifts and sales 1925-6 | 1,000 | Printing 1000 | 2,000 |
| National Sections 20 at 50 francs a year 1924-5 |
1,000 | Office and postage 11,436*1 | 22,900 |
| National Sections 20 at 50 francs a year 1925-6 |
1,000 | Rent 2,770 | 5,540 |
| Associate Members new, pledged at Washington (300) 1924-5 |
7,500 | Library 200 | 400 |
| Associate members [pledged at Washington] with falling off of 10% |
6,750 | Meeting Executive Committee | |
| Money on hand Chicago and Holland Banks | 30,000 | Travel | |
| 79,350 | Summer School Fund | ||
| 68,040*2 | |||
*1 Figures of 1922
*2 Of this entire amount the U.S.A. offered to send 65,000 francs, at the rate of [2,500] francs for 24 months.
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