2017 Approved Budget (WEB)
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Board Approved 2-15-17
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$8,484.95
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2017 Planned ExpensesEncumberedSpentRemaining
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Accountant$810.00$0.00$810.00
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Membership Dues$65.00$0.00$65.00
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Conferences$1,000.00$0.00$1,000.00
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Web Page Fee Annual (paid)$192.00$192.00$0.00
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Operational Monies as of 2-15-17 $8,484.95
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Marketing$1,000.00Budgeted $1000
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Office Expenses $1,000.00Budgeted $1000
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2017 Planned Expenses$2,067.00Budgeted $2067
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Encumbered monies$1,831.57
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Unencumbered$2,586.38
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Encumbered monies
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TitleArea of useDiscipline Notes
Balance as of 2/15/17
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UARC GrantCentral OhioTwo or Four Wheel Central Ohio Veterans$3,000.00$612.49
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General Donation
North Carolina
Four WheelLSR Project$1,219.08$1,219.08
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SCCA Foundation GrantNationalSCCA events only$5,000.00
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2017 Planned Capital CampaignsProjected Actual (YTD)
2017 General Donations
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Firebase Rock (March - Projected $1000)$0.00$0.00Thru 2-15-17$2,158.16
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Taste of Freedom (Bloomington, IN / June) (Projected $500)$500.00$0.00
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Veterans Day Marathon Presented by Three Rivers Running Company (Projected $1000)
$1,500.00$0.00
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$2,000.00$0.00
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