2021-04-21 OMA Agenda - Board of Trustees

Obesity Medicine Association Profit & Loss Budget Performance February 2021

Foot note Jan - Feb 21 YTD Budget $ Over Budget

Foot note Annual Budget

Feb 21

Budget

$ Over Budget

5278 · CDR Dietician

30.00

100.00

(70.00)

30.00

100.00

(70.00)

220.00

5281 · Misc

-

-

-

-

-

-

500.00

Total 5270 · Accreditation Cost

2,580.00

3,175.00

(595.00)

10,675.00

11,875.00

(1,200.00)

18,045.00

5300 · Spring Conference.

5301 · Spr - Marketing

1,223.79

5,500.00

(4,276.21)

27

1,451.26

23,000.00

(21,548.74)

77

32,000.00

5302 · Spr - Printing

-

4,000.00

(4,000.00)

28

-

4,000.00

(4,000.00)

78

5,000.00

5303 · Spr - Postage/Shipping

-

-

-

-

-

-

1,500.00

5304 · Spr - Exhibit Services

-

-

-

-

-

-

4,000.00

5305 · Spr - Insurance

-

-

-

-

-

-

1,000.00

5306 · Spr - Supplies

-

-

-

-

-

-

1,000.00

5307 · Spr - Travel

-

-

-

-

-

-

11,500.00

5308 · Spr - Food & Beverage

-

-

-

-

-

-

75,000.00

5309 · Spr - Faculty Travel

-

-

-

-

-

-

25,000.00

5320 · Spr - AV Services

-

-

-

-

-

-

89,000.00

5319 · Spr - Honoraria

6,000.00

-

6,000.00

29

6,000.00

-

6,000.00

79

35,000.00

5314 · Spr - Misc

-

-

-

-

-

-

8,330.00

5311 · Spr - Contract Labor

-

-

-

-

-

-

2,000.00

5312 · Spr - Technology

1,700.00

-

1,700.00

30 37,947.21

-

37,947.21

80

40,100.00

Total 5300 · Spring Conference.

8,923.79

9,500.00

(576.21)

45,398.47

27,000.00

18,398.47

330,430.00

5350 · Fall Conference.

5351 · Fall - Marketing

-

-

-

-

-

-

43,000.00

5352 · Fall - Printing

-

-

-

-

-

-

8,000.00

5353 · Fall - Postage/Shipping

-

-

-

-

-

-

4,000.00

5354 · Fall - Exhibit Services

-

-

-

-

-

-

5,000.00

5355 · Fall - Insurance

-

-

-

-

-

-

2,500.00

5356 · Fall - Supplies

-

-

-

-

-

-

3,000.00

5357 · Fall - Travel

-

-

-

-

-

-

25,000.00

5358 · Fall - Food & Beverage

-

-

-

-

-

-

250,000.00

5363 · Fall - AV Services

-

-

-

-

-

-

103,000.00

5365 · Fall - Badge Services

-

-

-

-

-

-

8,000.00

5366 · Fall - External Events

-

-

-

-

-

-

30,000.00

5369 · Fall - Honoraria

-

-

-

-

-

-

40,000.00

5359 · Fall - Faculty Travel

-

-

-

-

-

-

25,000.00

5360 · Fall - Contract Labor

-

-

-

-

-

-

3,000.00

5362 · Fall - Misc

-

-

-

-

-

-

8,000.00

5370 · Fall - Technology

-

-

-

-

-

-

30,000.00

Total 5350 · Fall Conference.

-

-

-

-

-

-

587,500.00

5500 · Personnel

5501 · Salaries

101,771.47

118,000.00

(16,228.53)

31 206,667.12

236,000.00

(29,332.88)

81 1,416,000.00

5502 · Payroll Taxes

8,908.72

7,000.00

1,908.72

32 19,035.77

14,000.00

5,035.77

82

84,000.00

5503 · Benefits & Admin Fees

10,928.08

6,900.00

4,028.08

33 22,390.56

13,800.00

8,590.56

83

82,800.00

5504 · Staff Development

859.00

1,250.00

(391.00)

1,471.99

2,500.00

(1,028.01)

84

15,000.00

5505 · Staff Appreciation

-

833.00

(833.00)

100.00

1,670.00

(1,570.00)

85

10,000.00

5507 · Professional Dues

-

133.00

(133.00)

-

270.00

(270.00)

1,600.00

5509 · Temporary Staff

-

417.00

(417.00)

-

830.00

(830.00)

5,000.00

5510 · Payroll Processing Fees

2,044.50

250.00

1,794.50

34

4,145.82

500.00

3,645.82

86

3,000.00

5506 · Travel

-

667.00

(667.00)

-

1,330.00

(1,330.00)

87

8,000.00

5511 · Recruitment

54.00

-

54.00

54.00

-

54.00

-

Total 5500 · Personnel

124,565.77

135,450.00

(10,884.23)

253,865.26

270,900.00

(17,034.74)

1,625,400.00

5600 · Professional Services

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