| APPENDIX
C : MINUTES, BOARD OF DIRECTORS, JUNE 2003
Appendix
C:Junior | Appendix B:International
| Appendix A:General | Minutes
JUNIOR
FUND BUDGET
|
2003 |
2004 |
2005 |
2006
|
REVENUE |
GAMES
& DONATIONS |
200 |
200 |
200 |
200 |
JUNIOR
MONTH |
5,000 |
5,000 |
5,000 |
5,000 |
OTHER
MONTHS |
9,500 |
9,500 |
9,500 |
9,500 |
INTEREST |
1,500 |
1,500 |
1,500 |
1,500 |
MISC. |
0 |
0 |
0 |
0 |
TOTAL
REVENUE: |
16,200 |
16,200 |
16,200 |
16,200 |
|
|
|
|
|
EXPENSES |
SPECIAL
PROJECTS |
|
|
|
|
-CUTC |
500 |
1,000 |
1,000 |
1,000 |
-
COACHING |
2,500 |
5,000 |
7,500 |
5,000 |
JUNIOR
TRIALS |
-- |
2,000 |
-- |
2,000 |
TEAM
SUBSIDIES |
18,400 |
-- |
18,400 |
-- |
MISC. |
150 |
50 |
50 |
50 |
TOTAL
EXPENSES: |
21,550 |
8,050 |
26,950 |
8,050 |
|
|
|
|
|
NET
REVENUE: |
(5,350) |
8,150 |
(10,750) |
8,150 |
FUND
EQUITY - OPENING |
39,760 |
36,910 |
50,060 |
44,310 |
|
34,410 |
45,060 |
39,310 |
52,460 |
GENERAL
FUND TRANSFER |
2,500 |
5,000 |
5,000 |
5,000 |
|
|
|
|
|
FUND
EQUITY - CLOSING |
36,910 |
50,060 |
44,310 |
57,460 |
|
