Agenda
For the 2009 budget we need to plan out:
❑ income
❑ expenses
All of our income is membership dues.
We should expect some attrition with some existing members not re-joining.
We should also plan new members … which we have a large potential for if we get more marketing going and start to formalize our sign up process.
We need to have our current bank balance and look at the end of year statement.
We have very few expenses but should allocate some for:
- participation in contests
- officer education
- any build up of a TM library that we want to do
If you have any other items please bring them forward at our Aug-2009 meeting.
So we need a very simple budget and track to it on a bi-monthly basis to see if we are on track.
Next Steps
All exec to give list of items and costs for their recommended needs
❑ receipt book
❑ CC manuals
❑ CL manuals
❑ videos
❑ welcome packages
❑ promotional material
❑ Christmas lunch
❑ bowling evening
❑ prizes for speech completion / progress
❑ TM pins
❑ box on wheels
❑ business cards for TM
mail to Asha by 20-Aug-2009
Backup
By 26-Aug-2009 bring 5 to 10 backups for
❑ Word and Joke - Daniel
❑ Table Topics - Angie
❑ Speech Alternative - Sean to bring 2; mike to bring 3, Jeff to bring 2, Angie to bring something.
Introductions
✓ Send reminder on introductions for box - Mike 14-Aug-2009