Re: AIS Budget for 9-30-13

[Judy Keisling <keisling@swbell.net>]

Michelle,

Please add both Dwayne Booth (treasurer-elect) and Veronica Johnson
(legal 
advisor) to Discuss.

Here are their email addresses:

Dwayne:
dbooann1@msn.com
Veronica: vjohnson@howardandjohnsonlaw.com

I think it's
important that they receive info prior to their being officially 
elected /
appointed at Fall Board Meeting.

Thanks,

Judy
________________________________
From: "AISSecretary@irises.org"
<AISSecretary@irises.org>
To: aisdiscuss@aisboard.org
Sent: Sun, September 30,
2012 6:45:14 AM
Subject: Re: [AISdiscuss] AIS Budget for 9-30-13


Jim,

The
answer is no.  I would not automatically add them at this point unless
directed to do so by Judy since they really don't officially take office until
November.  Michelle

Connected by DROID on Verizon Wireless

-----Original
message-----

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.
>******************************************************
>
>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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