3
YOUR 1950 OSEA BUDGET
T he Hows, W hys and W herefores
Your magazine staff feels that OSEA
In 1949 our total receipts were
members’ are interested in how the $22,400, $4,000 more than ‘1948. For
organization’s finances are handled
and how their money is spent. We re 1950 we look for as good a growth as
print herewith the 1950 OSEA budget we showed in 1949. This means that all
as adopted at the last General Council present members should keep their
meeting by the Chapter delegates dw s paid up and at least 1,000 new
members should be added during the
There assembled.
year. Also, it is expected that the
Estimated 1950 Receipts
| f l | year dues, 4,000 at $5.00. $20,000 chapter^ will come across with a few
Partial-year dues 1,000 at 2.50.... 2,500 K bscriptions for extra copies of the
Initiatiw W ees 1,000 at 1.00... 1,000 magazine to use in getting prospective
Magazine Advertising ........
2,400 new members interested in joining the
Magazine subscriptions’":?..........I
250 OSEA. A little help from the chapters
■M iscellaneous.........................
50 "qn’obtdming advertising is also in line.
^ ^ 1 the expenditureside of the led
T« l l Estimated
ger, some of the highlights are^asr<fol-
1950 Receipts^..................... $26,200 ^ows: sa^aries are for our three paid
employees at civil service rates, and
Estimated 1950 Expenditures
with provision for the regular annual
Salaries, Social Security,
Retirement ..............................$14,000 step increases, plus 6 months; employ
Legal Expense .............. ......... ... .
300 ment, of an extra clerk-stenographer,
plus the OSEA payments to the SIAC,
Public Relations, Magazine,
Bulletins .......I ..................U ....... 4,450 social: security and the new retirement
Office Expense . ...... ... ...... . ...... 1,600 contributions for those employees. As
General Council Expense (1950 1,100 an organization, we members are em
Travel Expense ........ ..... ... ...... .. 1,000 ployers also, and as such we render
Office Rental .........
1,100 the same benefits to our OSEA em-
Entertainmenla B B H B I ^ S ^ ^^^
ployees as we receive for ourselves
MW ell. & Incidental .................
300 from our employers.
Office Furniture & Equipment..
925
Legal expense is at a minimum fig
ure, and is-intended to cover only such
Total Estimated '
^fcasional service as may be required
1950 Expenditures ................$24,975 from time to time through the year.
Net Anticipated
We now have no contracted legal re
Surplus Receipts .....................$ 1,225- presentation as w ^ | the past practice
Less 5% of 1950 Dues
when the:initiation and passage of new
Deposited to Reservé Acct.... 1,125ÍÍ legislation was of paramount interest;
The public relations expenses in
N6t Estimated Cash Surplus..$ 100 volve the printing and mailing of six
What the Figures Mean
issues of the State Employee at about
In general, figures are a cold means $550 per issue, the mailing only of. six
of telling a story, and a little digging bulletins a y ear to each member, the.
behind the scenes discloses a few in printing of literature f S o S E A mem-
teresting points about our budget that TOgnip drives, and all other expense
every member should know: I
in advancing the interests of the asso-
RENEW YO U R OSEA M EMBERSHIP N O W