Budget for 2018
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Finalized and Unanimously Accepted July 14, 2018
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Budget for 2018
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INCOMEAMOUNTTOTAL
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Contributions from Meetings$575.00$575.00
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EXPENSES
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Post Office Box (due 7/31/18)$90.00
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Room Rental Fee for Workshop $35.00
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Room Rental Fee for 6 Annual Meetings$150.00
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Photocopy Flyers$20.00
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Reimburse Representative Travel$200.00
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30% Region 1 Contribution$172.50
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10% WSO Contribution$57.50$725.00
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1Intergroup Account is Currently as of 3/10/18$1,117.95
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Prudent Reserve is for 1 year of Expenses$725.00
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Available Funds are $392.95
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2Need to Pay
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Post Office Box per year$90.00Paid 7/31/17
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Website fees, paid per 2 years$252.08
Paid March 2017
Will be DUE in March 2019
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Send Chair to Region 1 Assembly - October 19-21, 2018​
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