FISCAL YEAR BUDGET
APRIL 2008 - MARCH 2009
| COMMITTEE | DESCRIPTION | AMOUNT (pesos) | TOTAL BUDGET |
| Executive | Marco-Register. Organiz. | 7,500 |
| Accountants Fee | 4,000 |
| Sewer Eng. Study | 25,000 |
| Beach Erosion Study | 15,000 |
| Copies,Tele, Travel Fees | 1,500 |
| | 53,000 |
| |
| Recycling | Bags, Copies | 5,000 |
Trailer, Canvas Bags, Gas - contingency | 33,000 |
| Recycle Park for Kids | 28,000 |
| | 66,000 |
| |
| Fundraising | Bartlett Fundraiser
Ticket & paper stock
Cartridges, travel Tepic,PV | 3,000 |
Cookbook
Paper, printing
Travel to PV | 2,800 |
| Mexican Fiesta | 4,000 |
| | 9,800 |
| |
| Public Relations | Hospitality, Travel | 1,000 |
| Photocopy, printing | 500 |
| Telephone Calls | 1,000 |
| Web Hosting - 2 yrs | 1,500 |
| | 4,000 |
| Clean Up | Trash Cans 20 x 300 pesos | 6,000 |
| Street Bulbs 250 pesos ea | 5,000 |
| Trash Day- lunches,gas | 6,000 |
| Beach Clean Up | 4,000 |
| Security Signs for Resale | 2,000 |
| | 23,000 |
TOTAL BUDGET (Pesos) | 155,800 |
Los Amigos Agenda for 2008 »
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