Area23aa.org



BUDGETACTUAL% USEDAMOUNTREMAININGIncome 7 th Tradition State Convention ExcessDel/Past Del Conf-seed money Clifty payments Interest Income Lit. Income 26,000.000.000.00 0.00 3.003,600.005379.92.6521%22%20,620.082.353,600.00Total Income29,603.005380.5724,222.43Operating ExpenseBudgetActual% UsedAmount RemainingTravel8,000.002182.4027%5,817.60General Service Conference7,000.007,000.00100%0.00Delegate1,175.00181.4815%993.52Alt. Delegate0.000.00Area Chair475.000.00475.00DCM Workshop100.000.00100.00GSR Schools300.000.00300.00Secretary625.00262.2242%362.78Printing Area Structure & Guidelines600.00826.50138%(226.50)Treasurer2227.00838.0938%1,388.91ERC Conference0.000.000.00ECR Forum0.000.000.00Del/Past Del Conf. Expenses0.000.000.00Past Delegate Conference1350.001007.4975%342.51Meeting Facilities2,000.00200.0010%1,800.00Clifty Falls (deposit-balance due)500.000.00500.00Clifty Falls (expenses) 0.000.000.00Total Operating Expenses24.352.0012,498.1851%11,853.82Committee ExpensesBudgetActual% UsedAmount RemainingAV Committee200.00200.00Archives625..00625.00Archives Storage800.00800.00Archivist300.00300.00CPC1,120.00475.0042%645.00Corrections200.00200.00Corrections Literature/Tape1,000.001000.00Finance50.0050.00Grapevine100.00100.00Group Services110.00110.00Intergroup Liaison125.00125.00Literature Expenses600.00135.9823%464.02Literature Purchases 3,500.003500.00Handout1,000.00180.0018%1000.00Public Information250.00250.00Public Information Literature225.00225.00Accessibilities3,340.003340.00Treatment Facilities150.00150.00Website110.00110.00Ad Hoc Committees850.00850.00Total Committee Expenses14,965.00790.9895%14,174.02Total Area 23 Budget/Expenses39,317.0013,289.1668%26,027.84NET(9,714.00)(7,908.58)Prudent Reserve ( 9 months )29,487.75 ................
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