Salmon Sub-Committee

Yukon Salmon Committee Budgets

Budget statements available:

Yukon Salmon Committee Budget FY 2003/2004 Budget Year End Summary to March 31, 2004

Balance on account as of April 1, 2003					$197,100.00

	Meeting Expenses
		Travel, per diem and Accom	$73,519.07
		Honorariums	$84,300.00
		Refreshments & room rentals	$3,774.55
		Facilitator	$940.00
	Total Meeting Expenses			$162,533.62

	Office Expenses
		Postage, freight & Courier	$550.76
		Long Distance & Web page host	$1,027.19
		Advertising	$3,781.48
		Stationery and supplies	$476.36
		Printing	$306.66
		Office Lease, Tax & Insurance	$7,767.21
	Total Office Expense			$13,909.66

	Other Expenses
		Habitat Consultant	$12,000.00
		Aquaculture Literature Review ¹	$1,500.00
		Transcribing	$236.25
		Web page maintenance	$1,305.00
		Awards and Draw prize items	$5,557.73
	Total Other Expenses			$20,598.98

Total Expenditures for year ending March 31, 2004					$197,042.26

Balance Remaining on Account March 31, 2004					$57.74

NOTES:
		¹ Literature review contract total $2500, $1000 payable in FY2004/05 for final report

Yukon Salmon Committee Budget FY 2002/2003 Budget Year End Summary to March 31, 2003

Balance on account as of April 1, 2002					$193,200.00

	Meeting Expenses
		Travel, per diem and Accom	$62,866.50
		Honorariums	$67,800.00
		Refreshments & room rentals	$2,390.61
		Facilitator
	Total Meeting Expenses			$133,057.11

	Office Expenses
		Postage, freight & Courier	$4,983.51
		Long Distance & Web page host	$767.36
		Advertising	$5,067.02
		Stationery and Office supplies	$4,925.72
		Equipment (printers, card reader)	$9,978.09
		Less equipment paid for by DFO	-$3,447.00
		Printing and design	$4,982.26
		Office Lease, Tax & Insurance	$5,994.18
	Total Office Expense			$33,251.14

	Other Expenses
		Habitat Consultant	$14,586.00
		Web page maintenance	$2,025.00
		Awards and Draw prize items	$11,629.93
	Total Other Expenses			$28,240.93

Total Expenditures for year ending March 31, 2003					$194,549.18

Balance Remaining on Account March 31, 2003					-$1,349.18

Yukon Salmon Committee Budget FY 2001/2002 Budget Year End Summary to March 31, 2002

Balance on account as of April 1, 2001					$189,500.00
	Carried Forward from March 2001		$8,900.00
	Revised balance on account				$198,400.00

	Meeting Expenses
		Travel, per diem and Accom	$68,321.70
		*March Travel (coded 5PN20)	$6,505.69
		Honorariums	$78,075.00
		*March Honorariums (coded to 5PN20)	$14,200.00
		Refreshments & room rentals	$2,838.21
		Facilitator
	Total Meeting Expenses			$169,940.60

	Office Expenses
		Postage, freight & Courier	$469.37
		Long Distance & Web page host	$2,316.92
		Advertising	$3,009.00
		Stationery and Office supplies	$1,086.18
		Equipment
		Less equipment paid for by DFO
		Printing and design	$820.10
		Office Lease, Tax & Insurance	$8,312.34
	Total Office Expense			$16,013.91

	Other Expenses
		Habitat Consultant	$15,209.20
		Training	$130.00
		Web page maintenance
		Awards and Draw prize items	$5,183.48
	Total Other Expenses			$20,522.68

Total Expenditures for year ending March 31, 2002					$206,477.19

Balance Remaining on Account March 31, 2002					-$8,077.19

	^*Note: coded to wrong financial account in error

Yukon Salmon Committee Budget FY 2000/2001 Budget Year End Summary to March 31, 2001

Balance on account as of April 1, 2000					$185,700.00
	Carried Forward from March 2000		$10,000.00
	Revised balance on account				$195,700.00

	Meeting Expenses
		Travel, per diem and Accom	$61,120.13
		Honorariums	$80,829.99
		Refreshments & room rentals	$2,471.93
		Facilitator
	Total Meeting Expenses			$144,422.05

	Office Expenses
		Postage, freight & Courier	$2,520.55
		Long Distance & Web page host	$1,859.78
		Advertising	$5,080.14
		Stationery and Office supplies	$383.13
		Printing and design	$3,701.86
		Office Lease, Tax & Insurance	$5,649.26
	Total Office Expenses			$19,194.72

	Other Expenses
		Habitat Consultant	$21,900.00
		Training
		Web page maintenance	$1,242.22
		Awards and Draw prize items	$389.50
	Total Other Expenses			$23,531.72

Total Expenditures for year ending March 31, 2001					$187,148.49
	Debit Carried Forward to April 1, 2001				-$8,900.00

Balance Remaining on Account March 31, 2001					-$348.49

Yukon Salmon Committee Budget FY 1999/2000 Budget Year End Summary to March 31, 2000

Balance on account as of April 1, 1999					$182,100.00

	Revised balance on account				$182,100.00

	Meeting Expenses
		Travel, per diem and Accom	$50,753.76
		Honorariums	$53,286.67
		Refreshments & room rentals	$1,667.37
		Facilitator
	Total Meeting Expenses			$105,707.80

	Office Expenses
		Postage, freight & Courier	$740.95
		Long Distance & Web page host	$2,216.61
		Advertising	$9,776.71
		Stationery and Office supplies	$1,084.51
		Printing and design	$10,075.55
		Office Lease, Tax & Insurance	$6,892.19
	Total Office Expense			$30,786.52

	Other Expenses
		Habitat Consultant	$15,600.00
		Public Relations and Raising of Issues	$4,299.88
		Consultant Implementation of Catch Card	$4,200.00
		Web page Design	$500.00
		Awards and Draw prize items	$3,972.01
	Total Other Expenses			$28,571.89

Total Expenditures for year ending March 31, 2000					$165,066.21
	Debit Carried Forward to April 1, 2000				-$10,000.00

Balance Remaining on Account March 31, 2000					$7,033.79^**

**Note: Surplus remaining due from Cdn/US Negotiations Session cancellation in March.

Yukon Salmon Committee Budget FY 1998/1999 Budget Year End Summary to March 31, 1999

Balance on account as of April 1, 1998					$178,500.00
		Carried Forward from March 1998	$33,000.00
	Revised balance on account				$211,500.00

	Meeting Expenses
		Travel, per diem and Accom	$47,229.14
		Honorariums	$56,955.54
		Refreshments & room rentals	$1,116.60
		Facilitator
	Total Meeting Expenses			$105,301.28

	Office Expenses
		Postage, freight & Courier	$418.90
		Long Distance & Web page host	$5,806.73
		Advertising	$13,246.00
		Stationery and Office supplies	$111.27
		Printing and design	$1,803.27
		Office Lease, Tax & Insurance	$8,960.16
	Total Office Expenses			$30,346.33

	Other Expenses
		Habitat Consultant	$24,776.82
		Public Relations / Recreational Fishing Issues	$11,651.99
		Legal Services	$3,083.01
		Implementation of Catch Card	$9,479.50
		Annual Report	$18,690.00
		Test Fisheries	$4,452.50
		Web page Design	$250.00
		Awards and Draw prize items	$1,450.00
	Total Other Expenses			$73,833.82

Total Expenditures for year ending March 31, 1999					$209,481.43


Balance Remaining on Account March 31, 1999					$2,018.57