Finance Committee
Medals Expense:
Boy Scouts Medals
- Light of Christ - $8.00 - Parent Pins $4.00
- Parvuli Dei - $8.00 - Parent Pins $4.00
- Ad Alteire Dei - $11.00 - Parent Pins $4.00
- Pope Pius XII - $11.00 - Parent Pins $4.00
Girl Scouts Medals
- Family of God Medal - $5.25
- I Live My Faith Medal - $5.25
- Marian Medal - $9.50
- The Spirit Alive Medal - $11.00
CATHOLIC COMMITTEE ON SCOUTING
BUDGET for the YEAR 2008
EXPENSES:
Jan.
Council Religious Awards Banquets (2)
$200.00
Expensive not paid 2007
David Joyce Copies for Training
$68.00
Mary Ellen
$300.00
Web Site Max Secure
$120.00
$488.00
Light of Christ 70Medals
parents pins 50
Parvuli Dei - 70 medals
$1,295.00
parents pins 40
Feb
March
April
NCCS Conference Registration (3 adults)
$750.00
Youth Awards (300) @ $10.00 ea.
$3,000.00
Adult Awards (22) @ $16.50 ea.
$363.00
Miniature Pins (100) @ 4.35 ea
$435.00
$4,548.00
May
Bishop Mass
Musician Fee
$150.00
Compensation to Main Celebrant
$100.00
Donation for Use of Church
$100.00
Scout Mass Reception
$400.00
Printing
$250.00
$1,000.00
June
Summer Camp Mass Reimbursement (50) @ $25.00/Mass
$1,250.00
Philmont Training Seminar (1 adult)
$410.00
$1,660.00
July
Aug
Sept.
NCCYM Conference Registration (2 adults)
$420.00
Youth Retreat
$100.00
Scouter Development (matterials)
$200.00
Scouter Development (1/2 cost X 30)
$1,050.00
$1,770.00
Oct
Nov
Dec
Miscellaneous:
Postage
$300.00
Mailing Supplies (mailer envelopes)
$150.00
Committee Brochures
$100.00
AACCoS Banner
$175.00
$725.00
Total Expenses
$11,486.00
INCOME:
AAD metals (180 @ $10.00 ea)
$1,800.00
(Adult medals are paid for by the committee)
Scout Medal Miniature Pins Reimbursement (100) @ 3.50 ea
$350.00
Light of Christ 70Medals
parents pins 50
Parvuli Dei - 70 medals
parents pins 40
$2,900.00
Archdiocesan Grant*
$3,000.00
Total Income
$8,050.00
Total income less expenses
$3,436.00
* This budget based on planned grant of $3000.00 and
Monies ($4592.38 in the account 1-12-08)*
$4,592.28
Projected Balance as of December 31, 2008
$1,246.28
If we're going to get a banner to use at the Eucharistic Congress & other events, we'll need to budget about $175.
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