[sac-board] Re: Latest SAC Budget Analysis

On Wed, 10 Sep 2003 15:28:12 -0700, Paul Dickson wrote:

> The latest analysis of SAC's budget is available at:
> 
>    http://www.cybertrails.com/~dickson/budget-analysis.20030910.pdf
> 

An update after last night:

    http://www.cybertrails.com/~dickson/budget-analysis.20030913.pdf

The insurance was moved from Additional to Total (the check was mailed in
a post office mailbox with a 6 AM pickup, on the way to Steve's).  The
income from sales was adjusted, one Messier Marathon t-shirt was sold for
$5, but we wrote a check for $250 for club shirts.  This decreased the
"income - expenses".

We had one family renewal for 2003.  I felt bad about taking the money,
but this has helped decrease the values in red too (which are based on
dues).

We had 5 people renew for 2004, bring the total to 6.  But that's on next
year's budget.

I added dates to the newsletter entries and adjusted the totals for
printing.

        -Paul

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