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Chapter Budget Template

  • 1.  Chapter Budget Template

    Posted 15 days ago
    We are on the small end of a mid size chapter and in need of a budget template. If you have a budget with line items that you can share with me, please email me at gulfcoasthra@gmail.com. Any assistance would be greatly appreciated.

    Thank you in advance!

    ------------------------------
    Cynthia Black SHRM-CP
    Human Resource Officer
    The Peoples Bank
    Biloxi MS
    ------------------------------


  • 2.  RE: Chapter Budget Template

    Posted 15 days ago
    I would also be interested in receiving a copy of this template.  Would anyone mind emailing it to be also at heather.ballard@ymail.com

    Thank you,
    Heather Ballard
    Chapter President
    LGA SHRM

    ------------------------------
    Heather Ballard
    City of Willoughby
    Willoughby OH
    ------------------------------



  • 3.  RE: Chapter Budget Template

    Posted 15 days ago
    Hi,  here is one example:

    Income
       Dues - New Members
       Dues - Renewals
       Miscellaneous Revenue
       Programs - Meeting Revenue
       SHRM National Rebate Revenue
       Sponsor Revenue
    Total Income

    Expenses
       Accounting Fees
       Conference Expense
       Donations - SHRM Foundation
       Dues and Subscriptions
       Marketing/Promotional
       Membership Outreach
       Operations - Board Meetings
       Operations - Insurance
       Operations - Miscellaneous
       Operations - P.O. Box
       Operations - Postage
       Programs - Communications Software
       Programs - Meals & Facilities
       Programs - Speaker Gifts
       Website Maintenance
    Total Expenses

    Net Income













    Andy Thiede, SPHR, SHRM-SCP
    Director, Chapter Operations
    HRACC
    860-202-8107





  • 4.  RE: Chapter Budget Template

    Posted 14 days ago
    ​Wonderful - just what I needed to get a direction.

    ------------------------------
    Mary Campbell SHRM-CP
    Chickasaw Nation Department of Interior Services
    Ardmore OK
    ------------------------------



  • 5.  RE: Chapter Budget Template

    Posted 13 days ago

    Here is another one for consideration:

     

    Budget - 2020

     

     

    Category

    INCOME

     

     

    Central IL SHRM Conference Income

     

    Chapter Dues

     

    Chapter Meeting Sponsorships

     

    Chapter Meetings

     

    Diversity Event Registrations

     

    Foundation & Charitable Fundraising

     

    50/50

     

    SHRM Foundation Donations

     

    SHRM Foundation Silent Auction

     

    ILSHRM Profit Sharing

     

    Interest Income

     

    Legislative Conference Registrations

     

    Legislative Conference Sponsorships

     

    Misc - Income

     

    Recognition Event Registrations

     

    Recognition Event Sponsorships

     

    Reimbursement for National Members

     

    SHRM Foundation Opportunity Grant

    TOTAL INCOME

     

     

     

    EXPENSES

     

     

    Awards & Gifts

     

    Bank Charges

     

    Central IL SHRM Conference Expenses

     

    Certification Award

     

    Chamber of Commerce Membership Dues

     

    Chapter Meetings Expenses

     

    Chapter Operating Business Expenses

     

    Chapter Socials Expenses

     

    CIC-SHRM Library

     

    Credit Card Usage Fees

     

    Diversity Event Expenses

     

    Foundation & Charitable Expenses

     

    50/50

     

    SHRM Foundation Donations

     

    SHRM Foundation Silent Auction

     

    Student Chapter

     

    ILSHRM Conference Expenses

     

    Legislative Conference Expenses

     

    Misc - Expenses

     

    New Members

     

    President - Board Expenses

     

    Recognition Award

     

    Recognition Event Expenses

     

    Vendor Expenses

     

    cvent

     

    Quickbooks

     

    Survey Monkey

     

    Wild Apricot

     

    Volunteer Summit Expenses

     

    Workforce Readiness Expenses

    TOTAL EXPENSES

     

     

     

    OVERALL TOTAL

     

     

     

    Lacey Buss, SHRM-CP

    CIC-SHRM Board Secretary

    (217) 492-9164

    lacey.buss@hshs.org