Proposed 2007 - 08 WAGIC Budget - Presented as approved October 25, 2007 WAGIC Meeting
		As Adopted by Budget Committee 10/3/07
		Presented to voting membership 10/15/07 reached majority approval 10/23/07
		Projected Revenue Total		$ 13,500
	Proposed Expenses
						Proposed		2007 - 2008
			Selected WAGIC Expenses:
		1	· Teleconferencing					$700
		2	· Planning sessions					400
		3	· Mailing					500
		4	· Maintaining Contact List					800
		5	· Producing Meeting Minutes					1000
		6	· Promotional material					250
		7	· Web site space					975
		8	. List servs (WAGIC, FMG, Metadata)					1500		NSGIC Annual	1800 x 2	3600
		9	Chair Conferences					5400		Mid Year	1800 x1	1800
		10	Membership in other orgs					800				5400
			Expenses:					$12,325
			Revenues
		Proposed 07- 08 Budget Increases
		A	Reimburse Chair for ISB/GIT			2 Olympia Trips - one day trips		$600
						Total Project Expenses 07 - 08		$12,925
						Projected Revenue		$13,500
						Projected Surplus/Loss		$575