If information is lacking, income projections will be conservatively low. Budgetary input will be sought from Board members, committee chairmen, council leaders, and others. Membership will be, at least, 133,000. The number of local units will be, at least, 890. Aggressive membership marketing campaign at local units and a great marketing effort by SDTs for use of envelopes could have a positive effect on this income category.
Budget projects some trend reversal due to better marketing by staff and SDTs.
Legislative Assembly will be subsidized with membership service fees. Budget projects continued trend. Convention is scheduled for April 30-May 2, 1999. Budget projects continuation of trend. If information is lacking, expense projections will be conservatively high.