Blue Ridge Area of N. A.
“PROPOSED” 2016 A.S.C. Budget
INCOME
GROUP LITERATURE INCOME
GROUP DONATIONS
SPECIAL EVENTS
OTHER
TOTAL
EXPENSES
OUTREACH COMMITTEE
OUTREACH LITERATURE
OUTREACH MEETING LISTS
OUTREACH PRINTING EXPENSES
OUTREACH WEB-SITE
SPECIAL EVENTS COMMITTEE
POLICY COMMITTEE
LITERATURE COMMITTEE
A.S.C. CHAIRPERSON
A.S.C. VICE-CHAIRPERSON
A.S.C. SECRETARY
A.S.C. TREASURER
REGIONAL COMM. MEMBER
R.C.M. - ALTERNATE
V.R.C.C. DIRECTOR
V.R.C.C. DIRECTOR - ALTERNATE
A.S.C. MEETING RENT
P.O. BOX
FREE STATE SERVICE OFFICE
VERIZON
NTELOS/LUMOS
OTHER
TOTAL
CURRENT PRUDENT RESERVE
CAR-NA REGIONAL Donations
2015 BUDGET
2016 PROPOSED
$ 2,400.00
$ 1.100.00
$0
$0
$ 3,500.00
2015
ACTUAL INCOME
$ 2,399.00
$ 1,090.01
$ 55.00
$ 44.30
$ 3,588.31
2015 BUDGET
2015 EXPENSES
2016 PROPOSED
$ 2,400.00
$ 1,200.00
$ 250.00
$ 50.00
$ 3,900.00
$ 540.00
$ 250.00
$ 240.00
$ 50.00
$0
$ 250.00
$0
$0
$0
$0
$ 25.00
$ 513.14
$ 215.54
$ 250.00
$ 43.60
$0
$ 100.00
$0
$0
$0
$0
$0
$ 25.00
$ 100.00
$0
$0
$0
$ 120.00
$0
$ 62.29
$0
$0
$0
$ 120.00
$ 250.00
$ 90.00
$25.00
$0
$0
$ 130 ( Sec. $ 64.00 &
P.O. Box $ 66.00 )
$ 25.00
$ 100.00
$0
$0
$0
$ 120.00
$ 60.00
$ 2,400.00
$ 60.00
$0
$ 25.00
$ 66.00
$ 2,423.89
$ 55.36
$0
$0
See A.S.C. Secretary
$ 2,400.00
$ 60.00
$0
$0
$ 3,485.00
$ 622.00 – 1/6
$0
$ 3,756.46
$ 3,900.00
$ 650.00 – 1/6
$0
$ 415.78
$ 700.00
$ 250.00
$ 240.00
$ 60.00
$ 150.00