Boy Scouts of America Camp Fire USA Girl Scouts of the USA  

Finance Committee

CATHOLIC COMMITTEE ON SCOUTING

BUDGET for the YEAR 2008

 

EXPENSES:

Jan.

Council Religious Awards Banquets (2)

$200.00

Expensive not paid 2007

David Joyce Copies for Training

$68.00

Mary Ellen

$300.00

Web Site Max Secure

$120.00

$488.00

Light of Christ 70Medals

parents pins 50

Parvuli Dei - 70 medals

$1,295.00

parents pins 40

Feb

March

April

NCCS Conference Registration (3 adults)

$750.00

Youth Awards (300) @ $10.00 ea.

$3,000.00

Adult Awards (22) @ $16.50 ea.

$363.00

Miniature Pins (100) @ 4.35 ea

$435.00

$4,548.00

May

Bishop Mass

Musician Fee

$150.00

Compensation to Main Celebrant

$100.00

Donation for Use of Church

$100.00

Scout Mass Reception

$400.00

Printing

$250.00

$1,000.00

June

Summer Camp Mass Reimbursement (50) @ $25.00/Mass

$1,250.00

Philmont Training Seminar (1 adult)

$410.00

$1,660.00

July

Aug

Sept.

NCCYM Conference Registration (2 adults)

$420.00

Youth Retreat

$100.00

Scouter Development (matterials)

$200.00

Scouter Development (1/2 cost X 30)

$1,050.00

$1,770.00

Oct

Nov

Dec

Miscellaneous:

Postage

$300.00

Mailing Supplies (mailer envelopes)

$150.00

Committee Brochures

$100.00

AACCoS Banner

$175.00

$725.00

Total Expenses

$11,486.00

 

INCOME:

AAD metals (180 @ $10.00 ea)

$1,800.00

(Adult medals are paid for by the committee)

Scout Medal Miniature Pins Reimbursement (100) @ 3.50 ea

$350.00

Light of Christ 70Medals

parents pins 50

Parvuli Dei - 70 medals

parents pins 40

$2,900.00

Archdiocesan Grant*

$3,000.00

Total Income

$8,050.00

Total income less expenses

$3,436.00

* This budget based on planned grant of $3000.00 and

Monies ($4592.38 in the account 1-12-08)*

$4,592.28

Projected Balance as of December 31, 2008

$1,246.28

If we're going to get a banner to use at the Eucharistic Congress & other events, we'll need to budget about $175.