[Rotary] Fw: Subject: Rotary: Preliminary Projects and Events Budget for 2021/22

[Jeffry Stubbs]

For today's Board meeting, and with the approval of our Prez, we should discuss a preliminary budget for projects and special events. A draft is below.
Expenses 
Rotary Int'l Foundation Polio Plus $1,200Paul Harris $2,500Subtotal $3,700
Community Service Non-profit support (last year we did back to school book angels through MCCF) $2,000Mendocino Town Trash Cleanup $1,000Covid 19 relief $1,000 (Street Medicine)Benches and Bins District Grant $2,000Subtotal $6,500
Youth Service MHS Interact Club $600Dictionaries for 3rd Grade $400MHS Scholarships $5,000Greening and Growing District Grant $2,800Subtotal $8,800
International ServiceAfghan Refugee Support $3,500Covid 19 Relief Fiji $1,000Covid 19 Relief Vanuatu $1,000Victory School of Hope Vanuatu $6,000Subtotal $11,500
Disaster Relief $2,000
Social Activities (Easter Picnic, Party in the Park $2,000)
Total Expenses $34,500
Income 
Dine Out Raffle net $13,500Golf Tournament net $10,000District Grant Income $2,000Member Contributions $5,000 (Rotary International $1,850, other $3,150)Non-member Contributions $4,000
Total Income $34,500
Need ideas, feedback.
        
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