REVENUE: # of members 220 @ $ 1.25 per month x 12 months $ 3,300.00

Strike Fund 220 @ $ 2.50 per month x 12 months 6,600.00

Total: $ 9,900.00

EXPENSES:

Meeting & Travel Expenses

Executive & Local Meetings (inc.AGM) $ 500.00

Training (Shop Stewards, Local Officers, etc) $ 500.00

Total Meeting & Training $ 1000.00

Conventions/Conferences $ 400.00

- Component

- PSAC/CLC

- Federation of Labour

Total Conventions/Conference $ 400.00

Communications: $ 500.00

- Web Page Hosting

- Postage/Telephone

- Stationary/ Supplies

- Others

Total Communications $ 500.00

Appeals & Grievances $ 1,000.00

Total Appeals/Grievances $ 1,000.00

Miscellaneous:

Expenses $ 800.00

Area Council $ 250.00

Total Miscellaneous $ 1,050.00

TOTAL BUDGET $3, 950.00

Approved by the general meeting held on Tuesday, November 24, 2003 at 14:00 hours, at 800 Burrard Street, Vancouver, BC.

___________________________________ and ____________________________________

President Secretary