Proposed Budget - GNCC Reps_Final.xlsx

	A	B	C	D	E
1		Proposed Budget FY 2025-2026
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3	Category	Managing Director	Chairperson	Budget	Budget
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5	Expected Income (Dues, insurance, & junior camp)				$155,020.00
6	Budget by reporting unit				$155,020.00
7	Budget Surplus (Deficit)				$0.00
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9	Direct Report to Chairman				$3,195.00
10	Chairman	Kristen Conrad		$1,920.00
11	Secretary		Jeff Bunn	$125.00
12	GNCC Meetings		Kristen Conrad	$650.00
13	USCA Director		Jen Tschumakow	$500.00
14	Direct Report to Vice Chair				$7,700.00
15	Vice Chair	Meaghan Thomson
16	Wheelchair Curling		Stephen Martin	$1,000.00
17	Pins & Trophies		Dorothy Roach	$5,700.00
18	Awards		Dorothy Roach	$250.00
19	DEI		Alina Tschumakow	$750.00
20	Direct Report to Treasurer				$35,275.00
21	Treasurer	Peter Lyons		$13,200.00
22	Membership & Dues		Julie Chanatry	$175.00
23	Trusts
24		Legacy	Jack Tulley	$7,300.00
25		Memorial	Karl Strength	$7,300.00
26		2nd Century	Dave Fink	$7,300.00
27	Director - Club Liaison				$55,875.00
28	Director	Benj Guzman
29	Ambassador Program		Benj Guzman	$6,000.00
30	Mentor Program		Gwen Krailo	$4,000.00
31	Insurance		Tim Klein	$45,875.00
32	GNCC Events	Scott Poulin			$1,200.00
33	Senior Men's		Paul Valle	$200.00
34	Senior Women's		Deborah Lane-Olson	$100.00
35	Women's Championship		Deborah Lane-Olson	$100.00
36	Senior Mixed			$100.00
37	Open Bonspiel			$100.00
38	Mixed Doubles		Scott Poulin	$100.00
39	Gordon Emmet		Tyler Reynolds	$500.00
40	5 Year & Under	Cathlene Uhl			$600.00
41	Kayser		Shannon & Jon Zwick	$100.00
42	Dykes		Lawrence Bocchiere	$300.00
43	Childs		Cathlene Uhl	$200.00
44	Category	Managing Director	Chairperson	Budget	Budget
45	Media	Sue Mitchell			$7,400.00
46	Mail Chimp		Sue Mitchell	$1,400.00
47	Google Workspace		Kristen Conrad	$1,500.00
48	Website		Dion Warr	$4,450.00
49	Historian		Gwen Krailo	$50.00
50	Juniors	Karen Cousins			$21,450.00
51	U-18 Men		Karyn Cousins	$1,000.00
52	U-18 Women		Karyn Cousins	$1,000.00
53	Club reimburse - Men		Karyn Cousins	$1,350.00
54	U-18 Misc. expenses		Karyn Cousins	$100.00
55	Training materials		Karyn Cousins	$1,600.00
56	Director Travel		Karyn Cousins	$1,800.00
57	Junior Camps - Instructors		Karyn Cousins	$8,000.00
58	Junior Camps - Food		Karyn Cousins	$2,000.00
59	Junior Camps - ice rental		Karyn Cousins	$3,000.00
60	Junior Camps - Supplies		Karyn Cousins	$100.00
61	Collegiate Curling		MJ Walsh	$1,500.00
62	Arena	Dave Rosler			$3,900.00
63	Arena Championship		Jay Flanders	$1,250.00
64	Ship trophies		Jay Flanders	$150.00
65	Arena Playdowns - Nat'l		Dave Rosler	$1,250.00
66	Arena Symposium			$1,250.00
67	Training	Keith Scott			$6,500.00
68	CurlTech Clinics		Grayland Cousins	$1,500.00
69	Ice Making Clinics		Greg Eisenhauer	$2,500.00
70	Novice Instruction		Keith Scott	$1,500.00
71	Officiating Certification		Ken McPartlin	$1,000.00
72	Over 21 National Events	Joe Rockenbach			$11,925.00
73	Men's Club team stipend		Benj Guzman	$1,000.00
74	Women's Club team stipend		Benj Guzman	$1,000.00
75	Club reimburse - Men's		Benj Guzman	$1,800.00
76	Club reimburse - Women's		Benj Guzman	$1,800.00
77	Ship club trophies		Benj Guzman	$200.00
78	Mixed		Beverly Weideman	$1,000.00
79	Club reimbures - Mixed		Beverly Weideman	$1,800.00
80	Ship Mixed trophies		Beverly Weideman	$75.00
81	Officiating		Ken McPartlin	$3,250.00
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