BLESSED MARGARET OF CASTELLO CHAPTER

Lay Fraternity of St. Dominic

Boise, Idaho

 

Official Budget -- 2012 Fiscal Year (July 1, 2011 to June 30, 2012).

 

Adopted by the Council at its regular meeting on the 6th day of June, 2011.

 

Expenditures under each category are authorized up to the total amount of the authorization in each category.  When the budget for that category has been exhausted, the Council must authorize additional expenditures in that category.  At each Council meeting, the Treasurer will review each particular expenditure and category.

 

INCOME:

 

Monthly Meeting Contributions (25x$12.50x12)                                              $ 3,750.00

Retreats & Events                                                                                                 $    600.00

Major Individual Contributions                                                                         $ 1,400.00

 

TOTAL                                                  $ 5,750.00

EXPENDITURE CATEGORIES:

 

Prioress:

                CATEGORIES:

Discretionary                                                                                          $    250.00

                                [limited to religious gifts, stamps,

correspondence, plants, flowers,

cards, i.e. expenses directly

related to office of prioress].

 

Stipends (Authorized but unallocated):                                               $   150.00

 

                                Stipends (Allocated):

                                                -Fr. Bart de la Torre ($150.00 @ 2x/yr)                               $    300.00

                                                -Br. Peter Hannah ($50.00 @ 2x/yr)                                    $    100.00

                                                -OP Sisters of the Blessed Sacrament

                                                                                ($50.00 @ 2x/yr)                                   $    100.00

                               

                                Parish (Payment to OLV, Caldwell $25.00 per month).                     $    300.00

 

Assessment.                                                                                           $  1,250.00

Homedale Fund (unallocated)                                                              $     400.00

 

                Formation Director

 

CATEGORIES:

Education:

                                -Monthly formation expenses                                                              $ 1,200.00

                                                [Directly related to costs associated

                                                with each monthly meeting; copy,

                                                notebooks, books, etc. reimbursable

up to $100.00 per month for a total

of $1,200.00 on fiscal year basis].

 

-Extra formation expenses

[Ongoing purchase of books, supplies,                               $   200.00

pamphlets, religious matters, articles, and

such matters for formation and education

of lay members of Chapter].                

 

                Unauthorized & unallocated expenditures:

 

Miscellaneous:                                                                                        $ 1,600.00                              

                                [Each expenditure must be authorized

                                by the Council (including Divine Liturgy sets)].

 

TOTAL                                                  $ 5,750.00

 

 

 

Chapter Organizational Documents