TAMI Summit Budget 2012

Item

Submitted

Item

Apr Approved HMC

Venue Audio Visual Food & Beverage Program Materials / Supplies Printing Speaker Honorarium Admin fee Total Budget:

No charge ----$2,300.00 $1,450.00 $300.00 $500.00 $450.00 $5,000.00

Venue No charge Audio Visual ----Food & $2,300.00 Beverage Office Supply / $1,450.00 Internet Printing $300.00 Speaker $500.00 Honorarium Planning Cmte $450.00 Total Budget: $5,000.00

Summit Budget 2012

St. Therese of Lisieux Catholic High School 917.09 917.09

Revenue

Healthy Minds Canada $5,000.00 $5,000.00

Expense
Summit Food and Beverage Speaker Honoraria Printing Program Materials Internet Webhosting Admin CMHA finance admin $450.00 $5,000.00 917.09 $650.00 $2,300.00 $500.00 $300.00 $800.00

917.09

Variance

$0.00

0.00

Notes: 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 and Internet, with 3. When the students from St. Theresa attended our meeting, we discussed where the donation could be best used and they We agreed that it would go to Program Materials (e.g. Journals, plaque for Town, etc.)

Totals $5,000.00 917.09 $5,917.09

$2,300.00 $500.00 $300.00 $1,717.09 $0.00 $650.00 $0.00 $450.00 $5,917.09

0.00

Materials and Internet, with the projected Internet expense based on a paying now for 5 yrs webhosting. could be best used and they just wanted it to be spent on the Summit; they were open to our suggestions.