2008-09 Budget Documents
• Budget Planning Spreadsheet
This document provides a general view of the Society income and expenses, tracked from 2005-6, 2006-7, 2007-8, and includes a projected budget for 2008-9. Breaks down expense into general, personnel related, and program related expenses.
• Budget Annotation
This document explains the budget planning spreadsheet above, and goes on to share a List of "Unmet Wishes," a list of some of the items that the leadership and staff had identified that they wished to do if we had more resources available this year
• Long Range Goal Implementation plan
This document summarizes the goals and objectives developed during a strategic planning effort in the fall and winter of 2007-08.
• Budget Guidelines 2008
This document summarizes the four basic guidelines the board agreed to at its meeting on April 16 to guide its budget process.
