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| BALANCE FORWARDED FROM MARCH 2017 |
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$2,351.48 |
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| CONTRIBUTIONS: |
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1st 164 GROUP |
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$125.00 |
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SEEKING SOLUTIONS |
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$140.00 |
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LIFE PRESERVER AA GROUP |
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$34.00 |
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GEORGIANA LEE (SPECIAL EVENTS) |
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$634.36 |
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Total Contributions: |
$933.36 |
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$933.36 |
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$3,284.84 |
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| EXPENDITURES: |
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PICPC – 2nd Disbursement |
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$243.28 |
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Treatment – 1st & 2nd Disbursement |
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$433.61 |
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Corrections – 1st & 2nd Disbursement |
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$112.13 |
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Special Events Disbursement |
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$250.00 |
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Total Expenditures: |
$1,039.02 |
|
$1,039.02 |
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| ENDING BALANCE FOR MAY 2017 |
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$2,245.82 |
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| RESERVE FOR 2017 COMMITTEE BUDGETS: |
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FINAL BUDGETS |
Disbursed |
Remaining Approved |
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|
Treatment Committee |
$867.23 |
$433.61 |
$433.62 |
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Corrections |
|
$224.27 |
$112.13 |
$112.14 |
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Hotline |
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|
$20.00 |
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$20.00 |
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Website |
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|
$174.39 |
|
$174.39 |
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PI/CPC* |
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|
$973.13 |
$486.56 |
$486.57 |
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Special Events |
|
$634.36 |
$250.00 |
$384.36 |
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Intergroup Committee |
$322.00 |
$292.00 |
$30.00 |
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HUDL |
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|
$110.00 |
$60.00 |
$50.00 |
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| Total Budgeted Expenses: |
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$3,325.38 |
$1,634.30 |
$1,691.08 |
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$1,691.08 |
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| AVAILABLE BALANCE AFTER COMMITTEE BUDGETED EXPENSES: |
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$554.74 |
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| *Approved 2017 $630.01 Plus $343.12 remaining from 2016 budget |
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| Thanks to the groups that contributed this month! Please mail check to: |
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For: Linc Intergroup |
For: State of Nebr. |
For: General Service Office |
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P.O. Box 6366 |
Area 41 Treasurer |
Grand Central Station |
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Lincoln, NE 68506 |
16758 Arcadia |
P.O. Box 459 |
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Omaha, NE 68116 |
New York, NY 10163 |
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This report accords with the bank statements and checkbook. |
| Respectfully submitted in service, |
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| Lincoln Intergroup Treasurer |
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| Lindsay Burford |
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