Draft 2010 Budget for October ExComm

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Daphne Lambright

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on: October 15, 2009, 09:01:03 PM
Here is the current version of the FNPS 2010 Budget for use by the ExComm during the October 24th conference call.

This Budget includes all Year-to-date financial information through August 31st (September data are not yet available) with the Final 2009 Conference numbers.

The projected 2010 expenses are based on expected cost increases. Projected 2010 revenues are conservative estimates and will hopefully the actual 2010 revenues will exceed these values.

Respectfully submitted
Daphne Lambright, FNPS Treasurer