Piedmont Area Service Committee

Proposed 2007-2008 Budget

May 31, 2007

 

Greetings NA family,

In assembling this year’s budget, I have consulted briefly with the subcommittee chairs to determine what changes, if any, they needed. 

Summary of changes:

• New line items
• Web site fees (which was added by the PASC last year)
• PO Box fees, which used to be part of the Treasurer budget. 
• PI – no longer has a monthly budget for meeting lists, now it is quarterly.
• Changes in amounts
• Literature – up to $800
• Secretary – down to $10 (based on past use of budget)
• Treasurer – down to $10
• PI – up to $950 for the year, which includes the meeting lists
• Special Events – down to a net of $150 when accounting for donations, but the expense budget is up to $475 for more events
• Bank fees – up to $13 (fees went up $1)

 

The 2007-2008 Budget quick summary is:

Monthly

Literature	$800.00
Phone Line	$60.00
Web Site	$12.50
Wesley Foundation	$30.00
Bank Fees	$13.00

 

Yearly – these will be broken out over the course of the year as to when the expenses will be expected.

Secretary	$10.00
Treasurer	$10.00
PI (includes meeting lists)	$950.00
Special Events	$150.00
PACNA	$200.00
USPS PO Box	$40.00
Pager	$100.00

 

And to put both of these together looks like this:

	Yearly Anticipated Expenses	Yearly Anticipated Income	Yearly Budget (Expenses - Income)	Monthly Budget
Literature				$800.00
Secretary	$10.00		$10.00
Treasurer	$10.00		$10.00
PI - Yearly	$950.00		$950.00
Special Events	$475.00	$325.00	$150.00
PACNA	$1,600.00	$1,400.00	$200.00
USPS PO Box	$40.00		$40.00
Phone Line				$60.00
Pager	$100.00		$100.00
Web Site				$12.50
Wesley Foundation				$30.00
Bank Fees				$13.00
Yearly Total			$1,460.00	$10,986.00

 

See the next page for how this will be broken down throughout the year.

 

Proposed Budget 2007

Jun-07

Jul-07

Aug-07

Sep-07

Oct-07

Nov-07

Dec-07

Jan-08

Feb-08

Mar-08