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Budget - 2012

Budget - 2012

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Published by brentmack

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Published by: brentmack on Sep 20, 2012
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TAMI Summit Budget 2012
Item Submitted Item Apr ApprovedHMC
VenueNo chargeVenueNo chargeAudio Visual-----Audio Visual-----Food & Beverage$2,300.00Food &Beverage$2,300.00Program Materials /Supplies$1,450.00Office Supply /Internet$1,450.00Printing$300.00Printing$300.00Speaker Honorarium$500.00SpeakerHonorarium$500.00Admin fee$450.00Planning Cmte$450.00
Total Budget
:
$5,000.00 Total Budget
:
$5,000.00
 
Summit Budget 2012
Revenue
Healthy Minds CanadaSt. Therese of LisieuxCatholic High School$5,000.00917.09$5,000.00917.09
Expense
Summit
Food and Beverage$2,300.00Speaker Honoraria$500.00Printing$300.00Program Materials$800.00917.09
Internet
Webhosting$650.00
Admin
CMHA finance admin$450.00$5,000.00917.09
Variance
$0.000.00Notes:1. The expenses is the first column represent what was approved by HMC.2. The HMC approved category is Office Supplies/Internet. We separated out between Program Materials an3. When the students from St. Theresa attended our meeting, we discussed where the donation could be besWe agreed that it would go to Program Materials (e.g. Journals, plaque for Town, etc.)

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