[sac-board] Re: Towards the 2003 Budget
- From: Paul Dickson <sac-treasurer@xxxxxxxxx>
- To: sac-board@xxxxxxxxxxxxx
- Date: Sat, 28 Sep 2002 13:35:32 -0700
On Sat, 28 Sep 2002 10:25:17 -0700, Paul Dickson wrote:
> > In order to come up with a budget for 2003 I need to know what we've done
> > for 2002. With that in mind I created this page:
http://www.cybertrails.com/~dickson/expenditure.pdf
I made the PDF more detailed. This in turn changed the values because I
overlooked some items. For example: Jan - Mar meeting room rental was
paid for in 2001, but this paid the rent for 2002, so I added this rent to
the expenses. Also, Rick has not submitted postage for the past three
months and there are still three additional months left in 2002, so I
added $160 too.
This makes Income - Expenses = -$49.34.
We need to focus on the membership for 2003.
Has anyone put out any of the SAC handouts I created?
-Paul
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