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Financial Overview and Budget Allocation for 2021 Fiscal Year

Explore detailed guidelines for the 2021 budget, including allocation for professional grants, consumer grants, and student merit scholarships. Ensure minimum balances in checking and money market accounts. Track revenues and expenses for effective financial management.

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Financial Overview and Budget Allocation for 2021 Fiscal Year

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  1. AZ-AER 2010 Budget Details

  2. Guidelines • Any $ left over from Leadership Training (April) will be added to Professional Grant line item. • Consumer Grant and Student Merit Scholarship will roll over to next FY • $3000.00 should be held in checking at all times. Fee will apply if drops below • Minimum $8,000 in money market at years end

  3. Total Expenses & Revenues • Total proposed expenses: $18103.00 • Total proposed revenues: $17,430.00 • Right now we have $3828.62 in Business Checking $11333.52 in Business Money Market

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