Revised General Budget 2007-2008

Income

Carry over from 2007-08.......................................................$4491.50
Membership Dues...............................................................$2500.00

Total Income.......................................................................$6991.50

Fundraising
Trivia Night..........................................................................$1600.00
Craft Bazaar........................................................................$3000.00
Bazaar Drinks.......................................................................$100.00
Lehi Mills.............................................................................$300.00
Ways & Means....................................................................$300.00
Richard Despain.............................................................................0
Larry’s Pizza........................................................................$200.00

Total Projected Fundraising..................................................$5500.00

TOTAL COMBINED INCOME................................$12,491.50

Expenses

Childcare.............................................................................$1200.00
Insurance & Professional Fees................................................$350.00
Historian................................................................................$200.00
Programs.............................................................................$2200.00
Scholarship/Grants..........................................................................0
LPR Website...........................................................................$80.00
Treasurer QuickBooks Pro ½..................................................$160.00
Corresponding Secretary.........................................................$200.00
Welcome...............................................................................$150.00
Membership open house.........................................................$350.00
Membership...........................................................................$150.00
Misc. Unallocated President fund.............................................$850.00
Publicity................................................................................$900.00
Supplies................................................................................$400.00
Total Combined Expenses....................................................$7,190.00

Total Income.....................................................................$12,491.50

Total Expenses ................................................................ -$7,170.00
Amount Required by law to have in account............................ -$500.00 Remaining Funds................................................................$4,801.50

Proposed Welfare Budget 2008-2009

INCOME

Thrift Shop Profits..............................................................$20,000.00
07-08 Carry-Over...................................................................3,927.38
                                                 
                                                Total Proposed Income: $23,927.38

EXPENSES

Carry-Over to 09-10 Board...................................................$ 1,000.00
Board Expense (Financial Preparer)..........................................225.00
First Sergeant’s Fund............................................................5,000.00
USO.......................................................................................500.00
Scholarship Special Account....................................................500.00
Welfare Correspondence..........................................................250.00
Quick Books...........................................................................150.00
Fisher House..........................................................................500.00
Misc. & Unallocated Expenses............................................16,052.38
                                              
                                             Total Proposed Expenses: $23,977.38

Proposed Scholarship/Grant Budget 2008-2009

INCOME

Auction Income..................................................................$8,000.00
07-08 Carry-Over......................................................................13.35
Seed Money.........................................................................$500.00
                                                 
                                                 Total Proposed Income: $8,513.35

EXPENSES

Carry-Over to 09-10 Board.....................................................$ 500.00
Scholarship Program Expenses..............................................300.00
Auction Expenses................................................................2,185.00
Misc. & Unallocated Expenses.............................................5,528.38
                                              
                                               Total Proposed Expenses: $8,513.35