2011 - 2012 Fiscal Budget

         2010-2011  Budgets

          2011/12 Memberships paid                  $984.00                                                    

Final Proposed:                          

Altruistic                                                                              $300.00                               

     Velvet Cathrine

Membership                                                                       $  50.00                               

     Martie  Joann

Newsletter/Web editor                                                 $  30.00                               

     Cara

Programs                                                                             $100.00                               

     Dawn

Holiday Party                                                                      $ 50.00                                

     Martie/Francine

Board Supplies/Misc                                                       $175.00                              

     Barb

     Harriet

Project Linus                                                                       $300.00                               

Budget Totals                                                                      $1390.00                            

Strategic Planning deposits                                          $563.50

(Misc yarn sale/yard sales/buttons)