|
Fraternal Year Budget for 2007/2008 |
Approved: Council Business Meeting of 07 August 2007 |
|
Council Activities |
Source of Funds |
Expected Income 2007/2008 |
Activity Coordinator |
|
|
Number of Knights |
|
391 |
|
|
Income |
|
$196,015 |
|
|
1 |
Operations |
Dues |
$13,293 |
Financial Secretary (FS) |
|
|
Annual Dues (Dues) |
Dues |
$12,668 |
FS |
|
|
Council Meeting Meals, etc (council mtgs) |
council mtgs |
$625 |
FS |
|
|
Penny per Knight per Day (PKD ) |
PKD |
1,284 |
State Pass-Through |
|
2 |
Christmas Tree Sales (Trees) |
Trees |
53,000 |
Geoff Smith/Brian Moynihan |
|
3 |
Pancake Breakfasts (PCB) |
PCB |
7,000 |
Fidel Rodriquez |
|
4 |
Spaghetti/Tex-Mex Dinners (SD) |
SD |
3,500 |
Jim Cella/J Restivo/Fidel Rodriquez |
|
5 |
Squires and Squire Roses (SSR) |
SSR |
6,000 |
Russ DeRose |
|
6 |
Christmas Card Sales (CCS) |
CCS |
1,500 |
Bob Richie |
|
7 |
Knights of Columbus of Virginia Assisting Citizens with Mental Retardation
(KOVAR) |
KOVAR |
12,000 |
Scott Liecth/Pass-Through |
|
|
Interest |
|
400 |
Jim Cella |
|
8 |
Car Raffle (Car Raffle) |
Car Raffle |
55,000 |
Jim Cella/Dan Cronin |
|
9 |
Celebrate Fairfax (CF) |
CF |
4,500 |
Mike Burbach |
|
10 |
State Football Sweepstakes (SFS) |
SFS |
500 |
Paul Maltagliati |
|
11 |
From Reserves or Other Income (Oth) |
Oth |
38,037 |
FS |
|
|
|
|
|
|
|
Council Activities |
Source of Funds |
Expected Expense 2007/2008 |
Activity Coordinator |
|
Total Expenses |
|
$196,015 |
|
|
Council Operations (Phil Torrey) |
|
$15,715 |
|
|
1 |
PC-SC (per capita Supreme) |
Dues |
1,900 |
FS |
|
2 |
PC-VA (per capita State) |
Dues |
380 |
FS |
|
3 |
PKD (Penny per Knight per Day) |
PKD |
1,284 |
FS |
|
4 |
FS Salary |
Dues |
1,300 |
Grand Knight (GK) & Trustees |
|
5 |
Telephone @ OSMH |
Dues |
400 |
FS |
|
6 |
Web Server Hosting |
Dues |
350 |
FS |
|
7 |
Supplies |
Dues |
500 |
FS |
|
8 |
Fraternal Activities |
Dues |
1,000 |
FS |
|
9 |
GK Discretionary Expenses |
Trees |
5,000 |
GK |
|
10 |
Postage (Birthday, mailings) |
Dues |
1,000 |
FS |
|
11 |
Liability Insurance |
Dues |
400 |
FS |
|
12 |
State Meetings |
Dues |
500 |
FS |
|
13 |
District 14 Support |
Dues |
250 |
GK |
|
14 |
Catholic Advertisements |
Dues |
151 |
FS |
|
15 |
Membership Expenses |
Dues |
300 |
Dan Turgeon |
|
16 |
Miscellaneous |
Dues |
1,000 |
GK |
|
Youth (Joe Osborne) |
|
$19,750 |
|
|
1 |
College Scholarships (10x$750) |
Trees |
7,500 |
Fred Walker |
|
2 |
Young Man / Young Woman of the Year |
CF |
200 |
Joe Osborne/Russ DeRose |
|
3 |
High School Graduation Parties |
CF |
500 |
Dick Lee/GK |
|
4 |
Parish Children's Christmas Party |
CF |
550 |
Russ DeRose |
|
5 |
Scouting (Cub, Boy and Venture) |
CF |
2,000 |
Dave Sharp/Steve Smith (Scoutmaster) |
|
6 |
State Free Throw Contest |
CF |
100 |
Joe Osborne/TBD |
|
7 |
Squires |
SSR |
3,000 |
Russ DeRose |
|
8 |
Squire Roses |
SSR |
3,000 |
Russ Derose |
|
9 |
Parish Youth Ministry Work Camp |
SD |
2,000 |
Dave Sharp |
|
10 |
Substance Abuse Awareness Poster Contest |
SD |
100 |
Joe Osborne/Russ DeRose |
|
11 |
Miscellaneous |
Car Raffle |
800 |
Joe Osborne |
|
|
|
|
|
|
|
Fraternal Year Budget for 2007/2008 (Continued) |
|
|
Council Activities |
Source of Funds |
Expected Expense 2007/2008 |
Activity Coordinator |
|
Family (Fidel Rodriguez) |
|
$10,850 |
|
|
1 |
Parties/ Reception/Picnic |
Dues |
3,300 |
Fidel Rodriguez/E Barone |
|
1a |
Italian Night |
|
900 |
Lu D'Andrea |
|
1b |
Crowder's Farm |
|
800 |
Bill Crowder |
|
1c |
Family Picnic |
|
800 |
Fidel Rodriquez/Carlos Otall |
|
1d |
Polish Night |
|
800 |
Al Obuchowski |
|
2 |
Spaghetti Dinner/Tex-Mex Supplies* |
SD |
2,000 |
Jim Cella/J. Restivo/Fidel Rodriquez |
