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FISCAL YEAR BUDGET

APRIL 2008 - MARCH 2009


COMMITTEEDESCRIPTIONAMOUNT (pesos)   TOTAL BUDGET
ExecutiveMarco-Register. Organiz.7,500
Accountants Fee4,000
Sewer Eng. Study25,000
Beach Erosion Study15,000
Copies,Tele, Travel Fees1,500
 53,000
 
RecyclingBags, Copies5,000
Trailer, Canvas Bags,
Gas - contingency

33,000
Recycle Park for Kids28,000
 66,000
 
FundraisingBartlett Fundraiser
    Ticket & paper stock
    Cartridges, travel Tepic,PV
3,000
Cookbook
    Paper, printing
    Travel to PV
2,800
Mexican Fiesta4,000
 9,800
 
Public RelationsHospitality, Travel1,000
Photocopy, printing500
Telephone Calls1,000
Web Hosting - 2 yrs1,500
 4,000
Clean UpTrash Cans 20 x 300 pesos 6,000
Street Bulbs 250 pesos ea5,000
Trash Day- lunches,gas6,000
Beach Clean Up4,000
Security Signs for Resale2,000
 23,000

TOTAL BUDGET (Pesos)

155,800


Los Amigos Agenda for 2008 »


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