Knights Of Columbus
Budget Meeting
July 3, 2007

KNIGHTS OF COLUMBUS BUDGET MEETING           7/3/2007

-GOLF RECEIPTS                            $43,400.00

-LESS EXPENSES                            $20,096.00

-NET RETURN FOR COUNCIL     $23,304.00

-REVIEW CURRENT BUDGET

                        CORE EXPENSES same as last year /round up       

                        CORE CHARITIES $3000.00

                        UNALLOCATED CHARITIES  $ 3000.00                                    

                        LOANS ACCOUNTS RECEIVABLES

INCOME COUNCIL RECEIVES OTHER THAN GOLF AVERAGES $2600.00 YEARLY (DUES,COAL-MINUS EXPENSES,FOOTBALL ETC). CORE CHARITIES DISBURSEMENTS AVG. $2800.00

-2007-2008 NEW BUDGET

-KNIGHTS ALLOCATION TOWARDS EGRESS   $15000.00

            -check dedication, newspapers, attendee’s

slide show for hospitality Sunday/ gjc marty harris

story board / bill bal.

thank you for bulltin/ Gordon

big card board  check $15000.00 ken k/press releases/monsger installation Saturday aug 4^th /Columbia magazine/news of Delaware county/catholic standard and times…press release through k kovack ad agency

-ALLOCATION TOWARDS CORE CHARITIES

-WHAT SPECIFIC ACTIVITIES DO WE NEED TO PUT IN PLACE TO HELP GROW COUNCIL AND CHARITY TO SS SIMON & JUDE?????

            WHAT EVENTS DO WE WANT TO PLAN ON….LIST FUNCTIONS……FROM CHURCH BULLITIN???FROM PRIESTS ETC

ED LACK, CHARLIE D,

BEEF AND BEER , COMEDY KNIGHT, MOTHERS DAY BUFFET, FISH FRIDAY, LESS WORK/BETTER RETURN KEEP IT SIMPLE EVENTS…..SEPT/OCTOBER TIME FRAME……..FEBUARY/MARCH…SLOW MONTHS FOR THE EVENTS…

FIRST SHOT…BEEF AND BEER OCTOBER…..CHARLIE DI…DISCUSS WITH PARISH FAIR COMMITTEE