Finance

The purpose of this committee is to assist and help guide the area assembly and the Area Treasurer in applying the 7th Tradition of our fellowship to our Central New York Area business. —Reprinted from the Area 47 Handbook

Background Material

Background information for a couple of proposals that the finance committee will be making to the assembly in December and January.

  1. Reports of the ad hoc finance committee which resulted in the establishment of the standing finance committee and our budgeting process;
    Finance_Committee_Report_October_1990.pdf
    Finance_Committee_Report_April_1992.pdf
    Minutes_July_1993_-_Proposing_Change_in_Fiscal_Year.pdf
    Area_47_Fiscal_2000_Budget.pdf
  2. Spreadsheet  comparing annual actual expenses to budget expenses and income (all on an aggregate basis) for the last 22 years;
    Area_47_Budget_and_Finance_Review.pdf
  3. Spreadsheet  comparing annual actual expenses to budget expenses for each officer and committee chair by category for the fiscal years 2014-2017 (the only years for which we have the information broken down by category);
    Area_47_Finance_-_2017-2014_Expenses_Actual_vs_Budgeted.pdf
  4. information that Joe obtained from Area 29 delegate in response to a request for information she recently made regarding budgeting;
    Delegate_Sharing_on_Area_Budget_Process.7_25_17.pdf
  5. additional responses I received from NE area finance committees regarding budgeting.
    Responses_to_Budget_Questions_from_Area_Finance_Committees.pdf