REVENUE: # of members 230 @ $ 1.25 per month x 12 months $ 3,450.00

Strike Fund 230 @ $ 2.50 per month x 12 months 6,900.00

Total: $ 10,350.00

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

- Component (includes an observer) $ 2500.00

- PSAC/CLC $ 750.00

- Federation of Labour

Total Conventions/Conference $ 3250.00

Communications: $ 500.00

- Web Page Hosting

- Postage/Telephone $ 150.00

- Stationary/ Supplies

- Others

Total Communications $ 650.00

Appeals & Grievances $ 1,000.00

Total Appeals/Grievances $ 1,000.00

Miscellaneous:

Expenses $ 500.00

Area Council $ 150.00

Total Miscellaneous $ 650.00

TOTAL BUDGET $ 6,550.00

Approved by the general meeting held on Tuesday, November 16, 2004 at 14:00 hours, at 800 Burrard Street, Vancouver, BC.

___________________________________ and ____________________________________

President Secretary

Expanation of budget

Income based on average number of members last year.

Meeting and Travel $ 500 per last year

Training $ 500 last year spent $ 125 (hope for more training)

Conventions $ 2000 this gives us a total of $6000. Set aside in last 3 yrs. For conventions

Communications $ 500 for web page

$ 150 for PO Box

Appeals & Grievances $ 1000.

Area Council $ 150 reduced as we are in only one area council now

Expences $ 500 for misc.