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 | 15,000 | Miss [Glücklich] Mde. Tunas Mlle. Jacques Bookkeeping |
1 @ 780* 9360 @ 600* 7200 @ 100* 1200 720 |
|
| [May 1,] 1925-May 1, 1926 allowing 10% falling off |
14,500 | 36,960 | ||
| Return from "Maison Internationale" | Auditing | 120 | 240 | |
| 1924-5 1925-6 |
800 800 |
Printing | 1000 | 2,000 |
| Miscellaneous gifts and sales 1924-5 | 1,000 | Office (tres generoux) Postage |
2 11,436.63* |
22,900 |
| Miscellaneous gifts and sales 1925-6 | 1,000 | Rent | 2,770 | 5,540 |
| National Sections 20 at 50 francs a year 1924-5 |
1,000 | Library | 200 | 400 |
| National Sections 20 at 50 francs a year 1925-6 |
1,000 | Meeting Executive Committee? | ||
| Associate Members new, pledge at Washington (300) 1924-5 |
7,500 | Travel | ||
| Associate Members same with falling off of 10% | 6,750 | Summer School Fund | ||
| Money on Hand Chicago and Holland Banks | 30,000 | |||
| 79,350 | 68,040 | |||
*1 Is this correct?
*2 Figures of 1922
* This is with the suggested increase of salary but Miss Friedlander or [anyone] to replace her is omitted!
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