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Members Asked to Vote on 2010-2011 Budget
View Poll Results:
Do you approve the 2010-2011 eClub Budget
Voters:
Voters:
Voters:
Voters:
Voters: 0.
Posted: 2 years ago
Here is the Board approved budget for 2010-2011. It is not official until our whole membership reviews and adopts it. Please make your vote and if you have additional comments on it, please add those. The Board is still discussing which Service Grants to approve but we will open this to the membership soon. Therefore this budget gives a total but no specific as yet. We need to go ahead with the voting, though, so that other areas can be paid. Thank you.
eClub Budget for 2010-2011 (final) (ready for vote)
Assumptions: Member’s billing: $178 ea. X 66
Make-up funds: as of May 30: $13,000
RI dues x $85 x66
Members: 66
Service projects will be more than in 2009
2010-2011 Budget (approve by the Board)
Income: Makeup Donations: $13,000
Members Donations: $ 1,500
Member’s dues (66 x $178) $11,748
District Simplified Grant $ 1,500
Shirt Income $ 250
Fundraising $2,000 (new)
Other 0
Total (2009-2010 total $21,225) $29,998
Expense: Membership
Badges and Membership Cards $ 250
Shirts $ 300
Sub-total $ 550
Service
Dictionary Project $ 1,500
Matching Grants/DSG $ 7,000
Other projects: (like HomeFront America: $500) $ 3,000
RYLA $ 500
Sub-total $12,000
Dues
District dues: $43 x 66 $ 2,838
RI dues: $85 x 66 $ 5,610
Sub-total $ 8,448
Leadership Development
RI Leadership Training $ 1,000
PETS $ 2,000
RI-Convention- Club Expenses $ 1,000
RI Convention- PE reimbursement $ 1,000
Sub-total $ 5,000 Communications
Web design $ 100
Web hosting $ 300
Global conference calls $ 500
Club Banners $ 300
Sub-total $ 1,200
Administration
Officer in/out $ 250
PayPal charges $ 400
Printing- new brochures $ 0
Funds in Reserve (new) $ 1,400
Shipping $ 250
Sub-total $ 2,300
Total $ 29,998
Posted: 2 years ago
I give my approval
Gerard EPIN
Here is the Board approved budget for 2010-2011. It is not official until our whole membership reviews and adopts it. Please make your vote and if you have additional comments on it, please add those. The Board is still discussing which Service Grants to approve but we will open this to the membership soon. Therefore this budget gives a total but no specific as yet. We need to go ahead with the voting, though, so that other areas can be paid. Thank you.
eClub Budget for 2010-2011 (final) (ready for vote)
Assumptions: Member’s billing: $178 ea. X 66
Make-up funds: as of May 30: $13,000
RI dues x $85 x66
Members: 66
Service projects will be more than in 2009
2010-2011 Budget (approve by the Board)
Income: Makeup Donations: $13,000
Members Donations: $ 1,500
Member’s dues (66 x $178) $11,748
District Simplified Grant $ 1,500
Shirt Income $ 250
Fundraising $2,000 (new)
Other 0
Total (2009-2010 total $21,225) $29,998
Expense: Membership
Badges and Membership Cards $ 250
Shirts $ 300
Sub-total $ 550
Service
Dictionary Project $ 1,500
Matching Grants/DSG $ 7,000
Other projects: (like HomeFront America: $500) $ 3,000
RYLA $ 500
Sub-total $12,000
Dues
District dues: $43 x 66 $ 2,838
RI dues: $85 x 66 $ 5,610
Sub-total $ 8,448
Leadership Development
RI Leadership Training $ 1,000
PETS $ 2,000
RI-Convention- Club Expenses $ 1,000
RI Convention- PE reimbursement $ 1,000
Sub-total $ 5,000 Communications
Web design $ 100
Web hosting $ 300
Global conference calls $ 500
Club Banners $ 300
Sub-total $ 1,200
Administration
Officer in/out $ 250
PayPal charges $ 400
Printing- new brochures $ 0
Funds in Reserve (new) $ 1,400
Shipping $ 250
Sub-total $ 2,300
Total $ 29,998
i give my approval
Gerard EPIN
[/quote]
GERRY(Gérard EPIN)
Membership Committee Chairman 2011/12
France
Posted: 2 years ago
Here is the Board approved budget for 2010-2011. It is not official until our whole membership reviews and adopts it. Please make your vote and if you have additional comments on it, please add those. The Board is still discussing which Service Grants to approve but we will open this to the membership soon. Therefore this budget gives a total but no specific as yet. We need to go ahead with the voting, though, so that other areas can be paid. Thank you.
eClub Budget for 2010-2011 (final) (ready for vote)
Assumptions: Member’s billing: $178 ea. X 66
Make-up funds: as of May 30: $13,000
RI dues x $85 x66
Members: 66
Service projects will be more than in 2009
2010-2011 Budget (approve by the Board)
Income: Makeup Donations: $13,000
Members Donations: $ 1,500
Member’s dues (66 x $178) $11,748
District Simplified Grant $ 1,500
Shirt Income $ 250
Fundraising $2,000 (new)
Other 0
Total (2009-2010 total $21,225) $29,998
Expense: Membership
Badges and Membership Cards $ 250
Shirts $ 300
Sub-total $ 550
Service
Dictionary Project $ 1,500
Matching Grants/DSG $ 7,000
Other projects: (like HomeFront America: $500) $ 3,000
RYLA $ 500
Sub-total $12,000
Dues
District dues: $43 x 66 $ 2,838
RI dues: $85 x 66 $ 5,610
Sub-total $ 8,448
Leadership Development
RI Leadership Training $ 1,000
PETS $ 2,000
RI-Convention- Club Expenses $ 1,000
RI Convention- PE reimbursement $ 1,000
Sub-total $ 5,000 Communications
Web design $ 100
Web hosting $ 300
Global conference calls $ 500
Club Banners $ 300
Sub-total $ 1,200
Administration
Officer in/out $ 250
PayPal charges $ 400
Printing- new brochures $ 0
Funds in Reserve (new) $ 1,400
Shipping $ 250
Sub-total $ 2,300
Total $ 29,998
Posted: 2 years ago
Glad to see there is a line item for a banner, now all we have to do is get somebody to design it and get them printed up and distributed.
Lew
Posted: 2 years ago
I vote yes, of course
Shelton L. Williams
Posted: 2 years ago
Vote to date on new Constitution and Budget: 41 of our 71 members have voted "yes" on these two important items. The RI rules say that on major items like this we must have at least 50% of our membership voting. We not only have that now but 58% of our members have voted in the affirmative.
If you have not voted yet, you still have a day and half to get your vote to me or record it on the Forum. It is important that we have as high a percentage of our members voting now since this is a requirement of RI (and therefore a requirement of a full-fledged Rotary club, which we are now). It would be wonderful if we could get 100% voting for these two critical items.