Proposed Detail Statement of Operations for 2001-2002

Account Description
Proposed Dues	$31,875
Affiliate Dues	600
Dues Retained by TFB	<15,937>
CLE Seminars	5,780
CLE Videotape Sales	1,500
CLE Audiotape Sales	2,000
CLE Material Sales	400
Member Services Program	10,000
Council Meeting Registrations	300
Interest	8,162
Miscellaneous	200
Certification Review Registrations	11,500
Certification Review-Sales	5,800
Total Revenue	$62,180
Expenditures:
Staff Travel	$1,184
Postage	1,500
Printing	750
Officer/Council Office Expenses	100
Newsletter	3,000
Supplies	50
Photocopying	300
Officer Travel Expenses	2,000
Meeting Travel Expenses	1,250
CLE Speakers Expenses	700
Committee Expenses	750
Public Info and Website	200
Council Meetings	1,500
TFB Annual Meeting	3,500
TFB Midyear Meeting	900
Section Service Program	10,000
Membership Directory	4,000
Awards	300
Writing Contest	8,500
Website	500
Council of Sections	300
Miscellaneous	200
Certification Fee	150
Special Projects	2,500
Certification Review Expenses	18,435
Operating Reserve	4,413
Grand Total Expenditures	$66,982
Beginning Fund Balance	$116,593
Net Operations	<$ 4,803>
Ending Fund Balance	$111,790