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2025 District 70 Budget
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2024 Actual
thru Nov.
2024 Budget:
Original
2024 Budget:
Revised
2025 BudgetNotes
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Corrections$556$800$800$800Same as last year 2024.
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Accessibility Committee$2,451$1,300$2,100$2,500Motion to increase to $2500.
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DCM$181$1,400$1,400$1,400Same as last year 2024.
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Treasurer$413$500$500$500Same as last year 2024.
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Secretary$604$500$500$500Same as last year 2024.
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CPC/PI$43$500$500$500Same as last year 2024.
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Grapevine/Literature$210$920$920$920Same as last year 2024.
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Treatment$200$200$200$200Motion to increase to $400
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Bridging the Gap$248$400$400$400Same as last year 2024.
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Rent$330$360$360$360Same as last year 2024.
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Website$1,204$1,356$1,356$1,356Same as last year 2024.
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Intergroup storage$0$0$0$0Same as last year 2024.
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Workshop$573$750$750$750Same as last year 2024.
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Phone Service$809$960$960$960Same as last year 2024.
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ISCPAA Contribution$0$0$0$0Same as last year 2024.
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GSO Contribution$0$0$0$0Same as last year 2024.
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Alt DCM$4$0$700$700Same as last year 2024.
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Activities Potential Chair$500Sent to Groups Nov 2024.
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Grand Total$7,828$9,946$11,446$12,346
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yellow hi-lite equals a change
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REVISION 1: December 3, 2024
New Prudent Reserve:
$3,703.80
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