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ALA-APA Fiscal 2011

ALA-APACD #4.2 2010-11 Annual Conference. ALA-APA Fiscal 2011. Budget Update for the Eight Months Ending April 30, 2011. Jim Neal– Treasurer Annual Conference – New Orleans, LA. Sunday – June 26, 2011. ALA-APA Operating Revenues as of April 30, 2011.

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ALA-APA Fiscal 2011

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  1. ALA-APACD #4.2 2010-11 Annual Conference ALA-APA Fiscal 2011 Budget Update for the Eight Months Ending April 30, 2011 Jim Neal– Treasurer Annual Conference – New Orleans, LA Sunday – June 26, 2011

  2. ALA-APA Operating Revenuesas of April 30, 2011

  3. ALA-APA Operating Expensesas of April 30, 2011

  4. ALA-APA Net Revenueas of April 30, 2011(And Loan Balance) Actual

  5. Thanks for your Attention

  6. ALA-APACD #4.3 2010-11 Annual Conference ALA-APA Fiscal 2012 Budgetary Ceiling Jim Neal– Treasurer Annual Conference – New Orleans, LA Sunday – June 26, 2011

  7. Total ALA FY 2012Budgetary Ceiling Anticipated Revenues (Budgeted for FY 2012) + Unused Loan Balance = Budgetary Ceiling

  8. ALA-APA Budget Request Operating Revenues

  9. ALA-APA Budget Request Operating Expenses *Includes interest payment ($7,560)

  10. FY 2012 ALA-APA Budget Summary *Based on April 2011 projections

  11. Total FY 2012 ALA Budgetary Ceilings FY 2012 Revenues Unused Loan Balance Total ALA-APA FY 2012 Budgetary Ceiling $179,245 92,743 $271,988

  12. Action Approval of the ALA-APA Fiscal Year 2012 Budgetary Ceiling of $271,988

  13. Thanks for your Attention

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