Budget & Finance
Chair: Erick Lace, Treasurer
Greg Sullivan, Assistant Treasurer
Meetings scheduled as necessary
Goals: Effectively manage the budget and expense processing for the Board.
The Budget & Finance Committee oversees the budget and financial
reporting. This committee consists of WNC Board members and is chaired
by the Treasurer.
What's the difference between a Budget & a Plan?What's the difference between a budget and a spending plan? That's a
good question.The WNC Budget is the official document submitted to DONE for approval
and funding. The budget consists of broad categories which the WNC must
use to govern it's spending. The categories are specifically created in
a broad manner so that we can have flexibility as we develop new ideas
and new issues arise.
The Spending Plan is meant to serve as a guide to the various committees
and the Board on how to spend the money allocated to us. The plan
provides a greater measure of financial planning and accountability. In
addition, the plan was passed to provide the Treasurer with some
guidance on how to create the budgets. As we move forward the Council should adhere to the overall plan. However, if we need
to deviate we can do so by a Board motion. At the end of the year we can
look back at what we've done with the money allocated to us and
determine if we've made the best decisions. |
Documents
Minutes
October 22, 2009
Documents
Budget as of May 2008
Financial Report as of April 2008
2007-2008 Budget
2007-2008 1st Quarter Report
2007 Year End Budget Report
2006 Budget
2006 Spending Plan
2006 vs. 2005
Comparison
2005 Budget
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