Home   Newsletters

September 2005
President's Message (Marianna Scheffer)
Legislative Advocates (Andrea Dean)
Drug Court (Marni Herkes)
County Public Access, Open Space and Natural Resource... Commission
LWV of Hawai'i Country Member Roster
Vote Count in October
LWV of Hawaii County Minutes of General Meeting 8/20/05 (Maiden Temple)
Treasurer's Report 8/10/05 (Sue Irvine)
Community Development Plans (Nancy Pisicchio )
Kona Community Development Plan (Marni Herkes)
North and South Kona Community Development Plans
Facilitators Wanted (Andrea Dean)

Treasurer's Report 8/10/05

(Attachment A to Minutes for General Meeting, August 20, 2005)

 

 

 

ACTUAL

 

BUDGET

 

ASSETS

 

 

 

 

 

 

 

Cash and Bank Accounts

 

Carryover

 

$7,084.66

 

$7,084.66

 

        LWV Checking County

$1,933.89

 

 

 

 

 

 

        LWV Savings County

6,477.50

INCOME

 

 

 

 

 

TOTAL

$8,411.39

Dues

 

1,032.50

 

1,750.00

 

 

 

Fundraising

 

0

 

50

 

TOTAL ASSETS

  $8,411.39

Interest Earned

 

0

 

30

 

 

 

Member Donation

 

120

 

100

 

 

 

Vote Counts

 

939

 

2,000.00

 

 

 

TOTAL INCOME

 

$9,176.16

 

$11,014.66

 

 

 

 

 

 

 

 

 

 

 

EXPENSES

 

 

 

 

 

 

 

Bank Charge

 

$-10.57

 

$35

 

 

 

Co-presidents, Board

 

151.98

 

150

 

 

 

Delegate Expense

 

396

 

1,000.00

 

 

 

Finance Drive

 

0

 

100

 

 

 

Membership

 

22.69

 

100

 

 

 

P.O. Box

 

38

 

152

 

 

 

Program

 

 

 

 

 

 

 

     Election Information

 

0

 

0

 

 

 

     Environment

 

0

 

200

 

 

 

     Government

 

0

 

200

 

 

 

     International Relations

 

0

 

200

 

 

 

     Social Policy

 

0

 

200

 

 

 

TOTAL Program

 

0

 

{800}

 

 

 

     Public Relations

 

0

 

100

 

 

 

     Publications

 

0

 

100

 

 

 

Support

 

 

 

 

 

 

 

     National PMP

 

0

 

1,150.00

 

 

 

     State PMP $11.50

 

0

 

575

 

 

 

TOTAL Support

 

0

 

{1,725}

 

 

 

Unit Expense

 

 

 

 

 

 

 

     Hilo

 

50

 

100

 

 

 

     Joint Meetings

 

116.67

 

500

 

 

 

     Kona

 

0

 

100

 

 

 

TOTAL Unit Expense

 

{166.67}

 

{700}

 

 

 

Voter

 

0

 

500

 

 

 

Voter Service

 

0

 

1,000.00

 

 

 

TOTAL EXPENSES

 

$764.77

 

$6,462.00

 

 

 

 

Sue Irvine

Home   Newsletters