Re: AIS Budget for 2008-2009

["Deatons" <deatons@earthlink.net>]

Hi Jill,
I'd like to keep my budget the same, but I will be asking for disbursements
from the General Youth Fund - not sure how much over the year, but I've got
a few CIPs that could use some funding for reference books, rhizomes, etc.
I will make a motion at the Fall meeting, but that shouldn't affect the
budget.
Cheryl
----- Original Message -----
From: "Jill Bonino" <aistreas@earthlink.net>
To: <AISDiscuss@aisboard.org>
Sent: Tuesday, September 30, 2008 9:10 AM
Subject: [AISdiscuss] AIS Budget for 2008-2009


> Hi to All Board members, Officers, and Committee Chairs
>
> It is that time again.
>
> I will be closing the books and preparing the financial statements for the
AIS year end 9-30-08 and will need information from you on your estimated
income and expenses for your operating areas for the draft budget for
9-30-09.
>
> I am planning to have everything completed before Oct 24th so all
statements and the draft budget can be sent to John Jones to put on the web
for you to download.
>
> **If your area will be similar to activity this year, you don't need to
send me anything.
>
> **If you will have new expenses (whether they have been approved or not at
this point) or anticipate additional income from what we had this year,
please send me details so I can input into the budget.
>
> **If you did not use your approved budgeted expenses this year but want
the same amount included in next year's budget, let me know.
>
> **For those areas where a new Committee Chair is just coming on board
(Exhibitions and Ad Editor) I will use this past year's activity to start
and we can tweak it in Las Vegas.
>
> The draft budget we start with at the Fall Board Meeting includes
everything we might want to do next year and many of the items will have
been discussed during the meeting before we get to the budget...So let me
know your "wish" list.
>
> Thanks for your help.
>
> Jill Bonino
> Treasurer
>
> ---------------------------------------------------------------------
> To sign-off this list, send email to the AIS Secretary
> <aissecretary@irises.org>
> The archives for AISDiscuss are at:
> http://www.aisboard.org/lists/aisdiscuss/

---------------------------------------------------------------------
To sign-off this list, send email to the AIS Secretary
<aissecretary@irises.org>
The archives for AISDiscuss are at:
http://www.aisboard.org/lists/aisdiscuss/