[Lnc-business] Budget meeting

[Tim Hagan]

The draft 2018 budget that we were working on is attached in Excel and
PDF formats. I deleted the worksheet for Total Salary since it contains
the salary for each staff member, which we have always treated as
confidential. Let me know if you want a copy of the confidential salary
expenses sheet. 

The first worksheet, Operating Budget, is the budget to be considered.
The amounts are calculated from the values on the Account Detail sheet. 

Note on the Operating Budget sheet, row 49, that the budget has a
$155,064 net deficit.

On the Account Detail sheet, many of the revenue numbers are based on
the amounts raised in 2017. The draft assumes no growth in membership
during the year.

No targeted fundraising is planned for the Building Fund, so its
budgeted revenue of $15,000 is based on 2016.

Expenses were increased compared to previous years in the areas where
contractors or staff have been hired for functional areas: Affiliate
Development, Donor Renewal, Media Relations, Candidate Support &
Training. 

---
Tim Hagan
Treasurer, Libertarian National Committee 

On 2017-12-02 18:22, Joshua Katz wrote:

> I did not receive any reply indicating when the proposed budget would be available.  The meeting is now next week.  Is the EC's proposed budget available yet?   
> 
> [1]
> Virus-free. www.avast.com [2]
> 
> Joshua A. Katz 
> 
> On Thu, Oct 26, 2017 at 11:37 AM, Joshua Katz <planning4liberty at gmail.com> wrote:
> 
>> It appears (I just noticed last night; I thought our next meeting was in April) that we have a budget meeting in December.  Ahead of that, I wanted to ask if the EC had a timeline for the proposed budget. 
>> 
>> Last term, we held one or two teleconferences after we had the proposed budget.  I found those helpful, and would encourage us to do that again.  I don't know that they resolved much, but at least we knew going in where the flashpoints were.   
>> 
>> In any case, I'd appreciate knowing when we can expect the proposed budget so I can plan my time accordingly. 
>> 
>> Joshua A. Katz
> 
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> Lnc-business at hq.lp.org
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Links:
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