2024 Proposed Budget Texas Dental Association

Riders

1. General Revision Authority. The Board of Directors is authorized to revise and amend the 2024 budget, in the aggregate or any single line item, during the time period August 1, 2023, and November 30, 2023, with such authority subject to the following: a. The Board must, upon review and recommendation by the Secretary-Treasurer, certify a new revenue estimate. Such estimate shall be based on reasonable projections using know factors affecting dues and non-dues revenues. b. The originally budgeted expenditures for the House of Delegates shall not be reduced unless the Speaker recommends to the Board in writing or verbally as reflected in the minutes of the Board, that the originally budgeted expenditures be reduced. c. Overall expenses may not, in aggregate, be increased by an amount greater than 10% of the original amount. Any expected net gain net of 10% adjustment in expenses will be allocated to non-budgeted contingency items. d. The revised budget shall be published in the Texas Dental Journal and delivered electronically to the Speaker for distribution to the House of Delegates.

2. Report of Expenditures and Methods of Finance. Any amounts expended pursuant to a duly adopted rider shall be reported in a manner that is consistent with reporting for other expenditures, and shall be clearly identified with the enabling rider and method of finance.