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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-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 Net Revenueas of April 30, 2011(And Loan Balance) Actual
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
Total ALA FY 2012Budgetary Ceiling Anticipated Revenues (Budgeted for FY 2012) + Unused Loan Balance = Budgetary Ceiling
ALA-APA Budget Request Operating Expenses *Includes interest payment ($7,560)
FY 2012 ALA-APA Budget Summary *Based on April 2011 projections
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
Action Approval of the ALA-APA Fiscal Year 2012 Budgetary Ceiling of $271,988