CC: Selected Staff
You can now find the preliminary Chapter Affecting Programs Memo and allocation estimate worksheets at the below link on Clubhouse. Please note that the memo and worksheets are based on the draft national 2014 Budget, as recommended by the Club’s Finance and Risk Management Advisory Committee, and to be considered for adoption at the Board of Director’s meeting on November 16th, 2013. This memo, distributed per request from the Council of Club Leaders, is intended to provide preliminary budget-affecting numbers in early November, so as to aid in the chapter budgeting process. A final chapter affecting memo will be sent later this month after final adoption of the national 2014 budget.
At the link you will find the preliminary 2014 memo and worksheets as well as past memos and worksheets.
Please let me know if you have any questions.