From: MORRISJE1@aol.com
To: aisdiscuss@aisboard.org
Sent: Sun, Sep 30, 2012 05:10:59 GMT+00:00
Subject: Re: [AISdiscuss] AIS Budget for 9-30-13
Jill and Michelle,
Have the Treasurer-elect and new-to-be Legal Advisor been added to
aisdiscuss?
Jim M.
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In a message dated 9/28/2012 6:11:32 P.M. Central Daylight Time,
aistreas@earthlink.net writes:
We are within a week of year end 9-30-12, and it is time for start
projecting income and expenses for the next fiscal year - 9-30-13.
I have done something different this year. I have rearranged the
Income/Expenses for the year ended 9-30-11 into operational areas. I have also
attached the current year's budget along with it to show how what we budgeted
last year would come out in operational areas.
In doing this I had to combine the General and Restricted Funds together
since Electronic Services has a fund in each of these. I also allocated
interest income between Life Members and the General Fund. Please read
through the NOTES at the bottom of the spreadsheet. I have reconciled the totals
to the 9-30-11 financial statements that you received last year so
everything is there.
I know this will generate questions...so fire away. I will be preparing
the 9-30-12 financial statements both the regular way and by operational
areas so we can get a comparison at the Nov Board Mtg of the last two years.
Hope this helps in understanding AIS Operations.
Please send me your estimates of income and expenses for your operational
areas by Oct 15th so I can incorporate them into the 9-30-13 Budget draft.
http://www.aisboard.org/aisdocs/2012_Board_Documents/2012_Fall/
The file John put this under is AIS93011OPERATIONS.xls
ID is "aisdocs"
PW is "readme"
Jill
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