Hokes Bluff Lions Budget for 2008-2009

                                 2007               2008

Activities

Brooms & Mops      1,500              1,600

Cam. Sight First II    2,000

Candy Day                 700                    700

Golf                         2,000                  2,000

Tree Sales               4,500                  4,500

Totals                    11,700                  12,075

Charitable Contributions

Activity     

AL Lions Sight           1,500              1,500

Al Op. Youth                300                 400

All Star Band                 650                 650

Baseball Team                200                 200

Benevolence                    335                 335

Boys                               200                  200

Candy Day                      700                 700

Eagle Rock Ranch            500                 500

East / West B.B.              100                  100

Family Christmas            1,300             1,900

Football Program               150                150

HB Sports Club               1,000

Helms Eye Etowah              600                600

Josh's House                       500

Leader Dog S/East               100                 100

Leadership Camp                 350                 350

Melvin Jones SF II             1,000              1,000

Park Building Fund                300                 300

Presidents Desc.                    200                 300

Puppet Show                         200                  200

Quiz bowl                              150                  150

Scouts                                    200                  200

Young's Chapel Ad                   40                    40

Total                                  11,200              10,625

Administration     Income

Dues                                    4,675                 5,300

Fines                                       115                    130

Pot                                          100                    120

Totals                                    4,890                 5,550

Administration Expenses    

Club Supplies                            125                     150

Dues                                       1,825                  1,950

Install                                         300                     325

Meals                                      1,800                  2,000

Misc.                                                                       20

Newsletter                                 175                      185

Pot                                                50                       60

Christmas Party                           615                       860

Totals                                    4,890                      5,550

Surplus                                                  1,450

Finance Committee:

The finance committee shall consist of 3 people (one of which will serve as Chair) appointed by the President. It shall be the finance committees' task to review existing expenditures in the activity budget and any future additions which may be suggested for the activity budget. It shall also be the finance committees' task to review any new suggested expenditure not in the budget. The committee chair shall report his committee's recommendations to the board at the proper time.