Document YkXNVZKYnKje4DyvNLwBGJeD
April 8, 1985
Tab C
Shell Chemical Company
A OlvWon of Sh* Oil Company
One Shell Plaza P.O.Box 2463 Houston, Texas 77001
Dr. Roy T. Gottesman Executive Director _ The Vinyl Institute The Society of the Plastics 355 Lexington Avenue New York, New York 10017
Industry,
Inc.
Dear Roy:
Enclosed for review by the Executive Board at the Vinyl Institute's annual meeting is the Finance Committee's proposed budget and assessment schedule for the 1985-86 fiscal year. The proposed Regular Member assessment of $750,000 is the same as that originally targeted for the 1984-85 fiscal year and therefore is consistent with the Executive Board's directive from the January 9, 1985 meeting.
Sincerely,
Treasurer Vinyl Institute
/lme
Attachment
cc - Mr. B. A. DiLiddo The B. F. Goodrich Company Chemical Group 6100 Oak Tree Boulevard Cleveland, Ohio 44131
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SOCIETY OF THE PLASTICS INDUSTRY VINYL INSTITUTE PROPOSED BUDGET
JUNE 1, 1985 - MAY 31, 1986
EXPENDITURE CATEGORY
BUDGET AMOUNT
Legal Services Keller and Heckman Brown, Todd & Heyburn Fire Investigation Group
$ 60,000 5,500
10,000
Communications Program Agency Fee for Public Relations Other Public Relations Fire Service Consultants to Executive Director
200,000 40.000 20.000
Technical Program Pipe Permeation/Leaching Studies Fire Research (SWRI and NBS) HC1 Medical Studies PVC Waste Management (Consultant Fees) Maintenance of PVC Data Base Technical Support for Code Committee Projects
61,000 90.000 175,000 20.000
3,000 15,000
Codes and Regulatory Program Code Consultant Fees Brochure
Annual Safety Award Program
Meeting Expense
Postage, Printing, and Mailing
Vinyl Institute Staff Salaries & Benefits
Staff Travel
Miscellaneous Contingency^
Sub-Total
Carry Forward of Budgeted, But Unspent, Funds From FY 1984-85
37,200 6,000 1,000
16,600 5,700
183,500 30,500 5,000
165,000 $ 1,150,000
(140,000)
SPI Contribution to Staff, Staff Travel and Legal Expenses
(160,000)
Budget Total
$ 850,000
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BUDGET AMOUNT
ASSESSMENTS Vinyl Council of Canada Associate Members (ICI) Regular Members Assessment Total REGULAR MEMBER ASSESSMENT SCHEDULE
$ 80,000
20,000
750,000 $ 850,000
First: Second:
$300,000 on June 1, 1985. $450,000 on January 1, 1986.
FOOTNOTES
(1) Expenditure of contingency funds requires Executive Board approval. Potential expenditure categories already identified include:
PVC Incineration Studies Technical Grant (NFPRF) VI Office Relocation
$ 100,000 25.000 40.000
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