Projected BHSI Expenditures for 2008
Postage and FedEx $ 1250
Printing & Copying 500
Communications: 2,400
(Internet and telephone)
Travel: 2,800
ASTM meetings
Denver
Miami
Interbike
Other meetings
Dues, Fees and Subscriptions 400
Program supplies and equip. 3,700
WABA services 550
_________
Total $11,600
Note: this budget projection is always prepared in December of the preceding year. It is based on expected (hoped
for!) donations to support our work, so it is adjusted during the year if the level of donations is higher or lower than
expected.