Cities Association of Santa Clara County - Proposed Budget FY24
Proposed Budget
Revenue
Membership Dues $281,403.00
ABAG Grant $12,000.00
TOTAL REVENUE $293,403.00
Expenses
Labor
Executive Director $120,000.00
Clerk & IT Support $6,000.00
Bookkeeper $4,800.00
Legal Counsel $59,850.00
TOTAL LABOR $190,650.00
Office
Insurance- Workman's Comp $901.00
Insurance- General Liability $5,000.00
Gusto (payroll service) $1,560.00
Union Bank Fees $36.00
Peninsula Storage Center $1,800.00
Verizon (Google Voice office phone) $364.00
PO Box $216.00
TOTAL OFFICE $9,877.00
Hospitality & Special Events
Refreshments $1,800.00
Summer Membership Event $3,000.00
December Holiday Party $3,000.00
APPROVED MAY 11, 2023
Attachment 2
TOTAL
HOSPITALITY $7,800.00
Technology & Software
Adobe (PDF tools) $306.00
Canva (graphics and templates) $117.00
Intuit (Quickbooks Online) $945.00
Microsoft $242.00
Proud City- CASCC Website $600.00
Proud City- SCSC Round Table Website $600.00
Zoom $1,022.00
TOTAL
TECHNOLOGY $3,832.00
TOTAL EXPENSES $212,159.00
REVENUE LESS EXPENSES $81,244.00