[Lnc-business] EOM Aug Financials
Nicholas Sarwark
chair at lp.org
Sat Oct 3 13:05:45 EDT 2015
I will sponsor Mr. Hagan's motion to amend the 2015 budget.
-Nick
On Sat, Oct 3, 2015 at 8:36 AM, Tim Hagan <timhagan-tyr at yahoo.com> wrote:
> The August End-of-Month Financial Reports are attached. The reserve, which
> is at $110,548, has gotten above the target level due to August having a
> surplus of $58.7k. However, I must caution that we do have ballot access
> expenses coming up that will reduce the reserve.
>
> As Mr. Benedict mentioned in an e-mail, Branding Expense is about to run
> above budget. Year to date $19,236 has been spent and we budgeted $20,000.
> The roll-out of the new logo created the opportunity for more branding
> revenue through polo shirt sales and a targeted letter to help fund
> branding, but also more branding expenses. I'd like an e-mail ballot to
> amend the budget by increasing line 26 Branding/Political Materials Revenue
> by $15,000 from $20,200 to $35,200 and by increasing line 55
> Branding/Political Materials Expense by $15,000 from $20,000 to $35,000.
> Looking for co-sponsors or for the Chair to sponsor this motion.
>
> Tim Hagan
>
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