Category
INCOME
Conferences and Other Training
Merchandise Sales
ODAA Membership Dues
Miscellaneous Income
Total Income

2020 Budget
$
$
$
$
$

4,000.00
6,000.00
84,000.00
500.00
94,500.00

EXPENSES
Conference and Other Training Expense
Donations and Memoriam Expense
Legislative Event Expense
Memorandum of Understanding Expenses
Merchandise Expenses
Miscellaneous Expenses
ODAA Board Expenses
Office Expenses
Professional Expenses
Lobbyist Expense
Dodgers Event Expenses
Total Expenses

$
$
$
$
$
$
$
$
$
$
$

12,000.00
1,000.00
5,000.00
11,644.00
6,356.00
3,500.00
2,000.00
3,000.00
2,000.00
48,000.00

Net Difference

$

94,500.00
-