CIVIL Service Employees Association

“| Other Expenses:, Amount:| CBTU expenses. 3 members attended the international conference in Houston TX. 2 members attended the Region 1 conference in Syracuse NY. 3 members attended the funeral services for William "Bill" Lucy in Washington D.C., $13120| CSEA workshops education conferences. 10 members attended the Occupational Safety and Health conference in Lake Placid NY. 3 members attended the Region 2 conference in Tarrytown NY. Rental cars and hotel reservations paid for by the local., $12900| Annual Delegates Meeting. The Annual Delegates in 2023 was held in Buffalo NY. 8 members attended. Transportation and hotel reservations paid for by the local., $6990| Committees. OMH OPWDD committees conference was held in Lake George NY. 10 members attended. Transportation and hotel accommodations paid for by the local., $9200| Executive board meetings. Meals paid for executive board meetings throughout the year. 8 tickets purchased for the Region 2 executive board holiday meeting., $1216| Honorariums paid to the officers for conducting business for the local., $8075| Member meetings. Lunch purchased for new employees during their new employee orientation. Food and refreshments purchased for member meetings. Food and refreshments purchased for information day., $5721| First year retiree dues. Local paid for members who retired first year retiree dues., $360| Social events. Local purchased tickets to Christmas gathering for other locals in the region., $1291| Phone. The phone bill for the 6 officers to maintain contact with the membership., $5212| Supplies. Supplies purchased for the union office., $403|”

“| Explanation:, BOYAmount:, EOYAmount:| Other assets. End of the year balance., $2502, $7653|”