PI Ledger 2020 April

PI Ledger 2020 February

2020 Budget Recommended

2020 Proposed Budget

PI Treasurer Report Nov 2019

10.12.19 PI Treasurers Report




PI Nov2018 Treasures Report

Treasurers Report 31July2018

PI May2018 TreasurerReport

2018 Intergroup Approved Budget

Piedmont InterGroup
2018 Budget
$ 808 Balance Forwarded 2016
+1833 Total Income 2017 (Group Donations 1440 / Event Income 393)
-1706 Total Expenses 2017
$ 935 Balance Forwarded to 2018
400 Prudent Reserve
535 Discretionary
2018 Budget Plan:
Double the 2017 budget ($3700) in order to….
a) continue current services (ReachLine, Website, Local Events, SOAR/WSO Contributions);
b) send representative to SOAR in April and October ($800);
c) send delegate to WSO ($500); and
d) provide rent and office supply expenses ($200).
By reducing expenses, increasing donations, and raising $1000:
a) Converting ReachLine expense from $480/year to $35/year with MagicJack; [Richard/Dominic by 02/10/18]
b) Change bank statement fee from $4/month to $0/month by deleting check image on back of statements, something available for free from online banking saves $48 per year; [Richard by 01/16/18]
c) Asking for 7th Tradition donation at Intergroup to cover our meeting expense of rent, office supplies, etc. If we have 5 to 8 people make $3 donation per month, the result of $300/year covers our expenses. [Completed 01/13/18]
d) Promoting OA Suggestion of $3 donations at meetings and working with individual group treasurers to consider prudent reserves and forwarding remaining funds to Intergroup where funds will be distributed between IG 60%/SOAR 10%/WSO 30% as suggested by WSO. Could increase donations as much as $500. [Richard by 02/10/18]
e) Charge Fundraising Committee (Alice, Gracia, Dominic, Shannon) with presenting IG with fund raising ideas by 02/10/18. [Richard by 01/16/18]
January 13, 2018: Budget approved by Intergroup with “substantial majority vote” (7 pro, 1 con)
Budget Committee:
Richard, Chair
Susan W.