Cardinal Bernardin Council 12263  News & Events

 PINCKNEY COLONY ROAD CLEAN-UP 

COUNCIL BUDGET FOR '09-'10

			COUNCIL  12263  BUDGET  JULY  1  2009  thru  JUNE  30  2010
					OPERATING  STATEMENT
INCOME		TYPE                                    BUDGET 09-10				ACTUAL 09-10
Dues	Members @ $38==		260
	Members  @  $10.00		12
	Life/ clergy		31
					10000.00
Other  income		Golf			5000.00
		Charity Dance			4000.00
		Fish  Fry			2500.00
		Christmas  Cards			1500.00
		Spaghetti  Dinner			2000.00
		50/50			1000.00
		Raffle			500.00
		Donation			0.00
		Installation of Officer's Dinner			1000.00
		RSVP   Refund			300.00
		Operation Hope			6000.00
		Christmas/ Easter Ham Sale			1500.00
		Miscellaneous			400.00
			TOTAL INCOME		35700.00
EXPENSES		TYPE                                       BUDGET				ACTUAL 09-10
Per  Capita
		Supreme  Per  Capita			820.00
		Catholic  Advertizing			275.00
		State  Per  Capita			1500.00
		State  Insurance			750.00
		Culture of Life			550.00
				TOTAL
District Deputy					600.00
				TOTAL
Trustee's  Fund					2500.00
				TOTAL
General  Expenses		1, 2, 3rd degrees			200.00
		State  Convention			2000.00
		Council  Supplies			1300.00
		Social  supplies			1500.00
		State  Conventio   ad			110.00
				TOTAL
GK  Expenses		State  meetings			500.00
		Postage  and  Cards			200.00
		Supplies			500.00
				TOTAL
FS  Expenses		10%  Compensation			1000.00
		Postage			300.00
		Ink			200.00
		paper			20.00
		K of C supplies			75.00
				T0TAL
Surge  Program  Expenses
Church		Seminary  Support			1500.00
		Scholarships			2000.00
		Living  Rosary			300.00
		Pastoral gifts			250.00
				TOTAL
Community		Pregnancy  Center			500.00
		Habitat  for  humanity			500.00
		Room  at  the  inn			1200.00
		Kaiors			200.00
		Hospice			500.00
		Meals  on  wheels			300.00
		Phone  cards			300.00
		Bluffton  Self  Help			500.00
		Special Olympics			500.00
		Heroes on Horseback			500.00
		Operation Hope			6000.00
				TOTAL
Council  Programs		Council Awards night			750.00
		Fraternal  Benefits  Night			0.00
		Sponsor golf  tournament			150.00
		Council Picnic			0.00
		Installation of Officers Dinner			800.00
				TOTAL
Family  Programs
		Death Expenses			700.00
		Family  Picnic			250.00
				TOTAL
youth  Program		Free  Throw			220.00
		Soccer  Shout-out			100.00
		Youth  of  the  month  awards			180.00
		Poster  contest			100.00
		rosary  Beads			400.00
		SGG Youth Ministry			1200.00
		Trunk or Treat			200.00
				TOTAL
			TOTAL EXPENSES		35000.00
	Cash Balance July 1, 2008
	Beginning  Cash  on  Hand
	Beginning  Cash  Reserve
					REVISED
	BUDGETED  REVENUE				35700.00
	BUDGETED  EXPENSES				35000.00
	BALANCE				700.00

CATHOLIC HEART WORK CAMP

Catholic Heart Work Camp is July 13th through July 16th. That is Monday through Thursday.  Dan Stober is looking for workers for that period as well as a leader.  See his note below.  Any one interested in working one, two, three, or all these days please let me know you wish to participate and on which days.  I will sent the list on to Dan.  Anyone interested in the coordination job, please contact Dan directly at the number 843-705-6688 or at his email address dstober1@sc.rr.com.  Joe Bast Send an email or call 705-7928,