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=32. BUDGET COMMITTEE REPORT:= | =32. BUDGET COMMITTEE REPORT:= | ||
Fielder sent a written report [Attachment | Fielder sent a written report [Attachment CC]. Ernsberger summarized the committee's recommendations. | ||
CC]. Ernsberger summarized the committee's recommendations. | |||
Gingell reported | Gingell reported on a revised recommendation that had been put together by herself, Ernsberger, and Dehn. On the expense side, the recommendation was the same as in Fielder's memo for headquarters-related expenses and would make the following changes in other items: | ||
together by herself, Ernsberger, and Dehn. On the expense side, the | |||
recommendation | |||
headquarters-related expenses and would make the following changes in | |||
other items: | |||
Budget Item Proposed Change Change | Budget Item Proposed Change Change | ||
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-10700 | -10700 | ||
The revenue side | The revenue side would be the same as in Fielder's memo except for an additional $3000 for the Torch Club, which she said Alexander thinks he can achieve. She said the result of the whole recommendation was $850 out of balance, on a cash basis (following Fielder's recommendation for dealing with depreciation and capital expenses). | ||
additional $3000 for | |||
he can achieve. She said the | |||
$850 out | |||
recommendation for dealing with depreciation and capital expenses). | |||
Gingell | Gingell moved that we adopt the revenue side of the revised recommendation. The motion passed on a voice vote. | ||
recommendation. The motion passed on a voice vote. | |||
Gingell moved that we adopt the expense side of the revised recommendation. The motion passed on a voice vote. | |||
=33. PANAMA/LEAR LETTER: = | =33. PANAMA/LEAR LETTER: = | ||
Allard reviewed the involvement by Jeniece | Allard reviewed the involvement by Jeniece |