[Lnc-business] August End-of-Month Financial Reports

[Caryn Ann Harlos]

That is fantastic news about the reserve.

Tim, that should not be correct about the LPedia line - the server expenses
are IT expenses - I clarified that several times with Robert over the
course of the year.  There should be no monthly expenses for that line.
When we did the budget in December the server and host were all under IT.
I would like a breakdown for this item because that does not match what I
have and we plan for no monthly costs so that needs to be straightened
out.   Unless you are doing some kind of average in which case there are no
planned expenses for LPedia for the rest of the year, only continued
fundraising in addition to the offsetting fundraising we have already done.

-Caryn Ann

On Sun, Sep 23, 2018 at 10:14 PM Tim Hagan via Lnc-business <
lnc-business at hq.lp.org> wrote:

>    The August End-of-Month Financial Reports are attached.
>
>    The reserve, at $18,742, has become positive but is still below the
>    reserve target.
>
>    Budget line 90-Project, Program, Other, was budgeted at $5000 to cover
>    LPedia and Historical Preservation. There is $123 left in the budget
>    for this expense. This program is normally running about $150/month in
>    expenses. The 40-Administrative expenses is currently $19,075 below
>    budget, so it can be decreased. I will have a motion to move $1000 from
>    Administrative to Project, Program, Other.
>
>    We have been making payments on the bill from the Hyatt Regency, and
>    still owe them $77k. We are on track to pay off the Hyatt bill by the
>    end of November.
>
>    The mortgage is now down to $215,138.
>
>    ---
>    Tim Hagan
>    Treasurer, Libertarian National Committee
>


-- 

*  In Liberty,*

*Libertarian Party and Libertarian National Committee Secretary *- Caryn.Ann.
Harlos at LP.org <Caryn.Ann.Harlos at LP.org> or Secretary at LP.org.
*Chair, LP Historical Preservation Committee* - LPedia at LP.org
Call me at 561.523.2250 and follow my public figure page at
facebook.com/pinkflameofliberty/

=========================================================================
Peaceful Commerce With All Nations * Non-interventionism * Re-Legalize All
Drugs * End Government Intrusion In The Bedroom * Repeal All Gun Laws *
Abolish All Taxation * Sound, Free-market Money * Abolish The Fed * End
Corporate & Individual Welfare * Abolish The IRS and Repeal the Income Tax
* Privatize Transportation Infrastructure * Free-market Emergency Services
* Open Migration * Transfer Government Schools To The Private Sector *
Eliminate Regulation *

*VOTE LIBERTARIAN * 800-ELECT-US or http://www.LP.org <http://www.lp.org/>*
=========================================================================
-------------- next part --------------
   That is fantastic news about the reserve.
   Tim, that should not be correct about the LPedia line - the server
   expenses are IT expenses - I clarified that several times with Robert
   over the course of the year.  There should be no monthly expenses for
   that line.  When we did the budget in December the server and host were
   all under IT.  I would like a breakdown for this item because that does
   not match what I have and we plan for no monthly costs so that needs to
   be straightened out.   Unless you are doing some kind of average in
   which case there are no planned expenses for LPedia for the rest of the
   year, only continued fundraising in addition to the offsetting
   fundraising we have already done.
   -Caryn Ann

   On Sun, Sep 23, 2018 at 10:14 PM Tim Hagan via Lnc-business
   <[1]lnc-business at hq.lp.org> wrote:

        The August End-of-Month Financial Reports are attached.
        The reserve, at $18,742, has become positive but is still below
     the
        reserve target.
        Budget line 90-Project, Program, Other, was budgeted at $5000 to
     cover
        LPedia and Historical Preservation. There is $123 left in the
     budget
        for this expense. This program is normally running about
     $150/month in
        expenses. The 40-Administrative expenses is currently $19,075
     below
        budget, so it can be decreased. I will have a motion to move
     $1000 from
        Administrative to Project, Program, Other.
        We have been making payments on the bill from the Hyatt Regency,
     and
        still owe them $77k. We are on track to pay off the Hyatt bill by
     the
        end of November.
        The mortgage is now down to $215,138.
        ---
        Tim Hagan
        Treasurer, Libertarian National Committee

   --

     In Liberty,
   [uc?id=1DeRjq-L8dvRZabgEG94VkkUvjoHatcfP&export=download]
   Libertarian Party and Libertarian National Committee
   Secretary - [2]Caryn.Ann. Harlos at LP.org or Secretary at LP.org.
   Chair, LP Historical Preservation Committee - LPedia at LP.org
   Call me at 561.523.2250 and follow my public figure page
   at [3]facebook.com/pinkflameofliberty/
   =======================================================================
   ==
   Peaceful Commerce With All Nations * Non-interventionism * Re-Legalize
   All Drugs * End Government Intrusion In The Bedroom * Repeal All Gun
   Laws * Abolish All Taxation * Sound, Free-market Money * Abolish The
   Fed * End Corporate & Individual Welfare * Abolish The IRS and Repeal
   the Income Tax * Privatize Transportation Infrastructure * Free-market
   Emergency Services * Open Migration * Transfer Government Schools To
   The Private Sector * Eliminate Regulation *
   VOTE LIBERTARIAN * 800-ELECT-US or [4]http://www.LP.org
   =======================================================================
   ==

References

   1. mailto:lnc-business at hq.lp.org
   2. mailto:Caryn.Ann.Harlos at LP.org
   3. http://facebook.com/pinkflameofliberty/
   4. http://www.lp.org/