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Hill Country Nurse Practitioners Association (HCNPA) - Proposed Budget 2022

Hill Country Nurse Practitioners Association (HCNPA) Proposed Budget 2022

Please review the HCNPA line items summarized below then go to question #2 to cast your vote.  You may ask a question, make a comment or propose a change.  Thank you for participating!
1.
HCNPA 2022 Budget Proposal

Financial reserve
- Proposed $1500.00
- 2021 Actual $3891.03

Service awards meeting
- Proposed $200.00
- 2021 Actual $0

Policy/Legislative initiatives
- Proposed $200.00
- 2021 Actual $0

General Operating Expenses
- Proposed $200.00
- 2021 Actual $0

Social Event
- Proposed $1000.00
- 2021 Actual $1045.00

SCM (Steering Committee Meetings)
- Proposed $100.00
- 2021 Actual $56.85

Philanthropy
- Proposed $1000.00
- 2021 Actual $1000.00

TNP/AANP Affiliation (yearly)
- Proposed $450.00
- 2021 Actual $450.00

ENP/Affinipay monthly due
- Proposed $450.00
- 2021 Actual $446.05

Member business meetings (including Zoom fees)
- Proposed $600.00
- 2021 Actual $831.38

PO Box Fees
- Proposed $156.00
- 2021 Actual $125.20

Projector for Presenters
- Proposed $200.00
- 2021 Actual $0

Miscellaneous
- Proposed $300.00
- 2021 Actual $0

TOTAL Proposed Budget 2022 = $4856.00 (without including reserve)
- 2021 Actual cost $4634.62 (without including reserve)

* Hard costs for the year = PO box, ENP/AffiniPay dues, TNP/AANP dues

** Miscellaneous costs include food costs for service projects such as roadside cleanup, supplies for roadside cleanup, office supplies, etc. 
2.Cast your vote on the 2022 budget below