2016 Budget and July 2016 financials

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Kim Zarillo

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on: October 03, 2016, 12:59:00 PM
attached is the 2016 Budget with the July 2016 financials. We received the Mar.-July 2016 financial statements from the accountant. They are posted on the forum.  I updated the 2016 budget file to add YTD July balances. One yellow highlight is Conf. office supplies I believe is misplaced and $1000 should be under promotional instead.
Conference generated  $24,541.67.
$52692.7
-28151.03
$24541.67
I'll have a treasurers report for the Nov. meeting. I'll have a motion to pay the conference chapter support. I'll also post the approved budget. Kim