1. Treasurer

2. Term of Office The Treasurer shall serve a term of two years or in accordance with your local bylaws.

3. Responsibilities The Treasurer shall collect and bank all dues and other monies received. The Treasurer shall pay all bills in a timely manner. The Treasurer shall submit a written financial report and read it to the membership at each Board Meeting and Association Meeting.

4. How to Make a Budget Start where you are. Use what you have. Do what you can. Finish where you started.

5. Budget Goals What do you and your board want to accomplish this year? Send members to State Conference Go to ANC Pay Dues for Members Go to LAC Charities

6. How Do We Get There From Here?  Income  Dues and Charges to Membership  Interest on Bank held Funds  Fund Raisers … Lincoln Pans, T-Shirts, 50- 50 Raffles  Craft and Bake Sales  Vendor Support This is income

7. Budget Starting Balance$5000.00 Your goal should be to replenish your funds with those you spend through out the year. If at all possible, you should end the year with the same amount or more than you started with.

8. Budget Outline Projected Income Membership Dues 100 @ $5.00 …….$500.00 50-50 Raffles …….$1500.00 Craft and Bake Sales …….$1500.00 Lincoln Pans 200 @ $10.00 …….$2000.00 Vendor support ……. $500.00 Total Income …....$6000.00

9. Budget Goal Expenditures One member to Go to ANC… $2000.00 5 Registrations to FSNA Conf. … $800.00 Pay Dues for members… $1000.00 5 Registrations to LAC… $500.00 Habitat for Humanity … $600.00 Budgeted Expenditures for year $4900.00

10. Overview Starting Balance$5000.00 Projected Incomeadd$6000.00 Projected Expenditures subtract $4900.00 Projected Ending Balance $6100.00 You are finishing where you started.

11. $$$ Start where you are. Use what you have. Do what you can. Finish where you started.