financial report good news! 2008 projections- meeting budget income and expenses working on 2009...
TRANSCRIPT
Financial Report
• Good News! 2008 Projections- Meeting Budget Income and Expenses
• Working on 2009 Budget- Mindful of current economic conditions
Financial Report2008 Income
INCOME Amount
Interest Income CD YTD $1,472.67
Website Grant 2 $10,000.00
Conference totals $65,200.00
Memberships $12,000.00
Oak Hill Grant $28,576.04
Other Golf/sponsors $12,000.00
Total Income $129,248.71
Financial Report2008 Expenses
EXPENSES Amount
ADMIN $15,000.00ARD $650.00AWARDS/GIFTS $1,000.00BOARD $1,000.00CONFERENCE $30,000.00FEES $300.00OFFICE/PHONE $3,300.00POSTAGE $600.00PRINTING $1,500.00FALL MEETING $3,000.00TRAVEL $1,000.00WEB $360.00TRAINING $800.00OAK HILL/OTHER $39,085.00
Total Expenses$97,595.00
What’s In Store?
• Estimated 20% decrease in 2009 Budget
• Continued Fiscal Responsibility
2009