2024 Lodge of the Year

Budget

As per the Lodge Rules, the Lodge Vice Chief of Finance prepares a proposed budget for the next lodge year and submits it for approval at the Fall Fellowship Business Meeting. Once approved, this budget serves as the operating budget for the next fiscal year unless modified by the Lodge Executive Committee. Each Lodge Officer has the authority to utilize budgeted funds within a designated sub-team section of their budget. The Lodge Vice Chief of Finance presents reports of financial activity at all lodge business meetings and at other such times as deemed appropriate. For questions related to the lodge budget or the periodic financial reports, contact the Vice Chief of Finance.

TeamCommiteeItemProjected RevenueProjected ExpenseActual RevenueActual Expense
Lodge ChiefExecutiveRecharter$0$4,800
Camperships$0$1,500
Equipment Fund$0$100
Endowment / FOS$0$5,000
Black Pug Fee$0$150
Certifications $0$150
SUBTOTAL$0$11,7000$0
Lodge ChiefLC Discretionary$0$300
LA Discretionary$0$300
SUBTOTAL$0$600
ConclaveSpirit$300
Conclave Store$1,000
Conclave Printing$100
Golden Arrow Plate$15
SUBTOTAL$1,000$415$0$0.00
VigilVigil$0$300
SUBTOTAL$0$300
Special AwardsFounder’s Award$0$100
Other$0$100
SUBTOTAL$0$20000
NOAC
SUBTOTAL
TEAM TOTAL$1,000$13,215$0$0
Chapter SupportChapter Support
SUBTOTAL
Maskek WoakusSpirit$0$300
Meetings$0$100
Memorabilia$0$0
SUBTOTAL$0$4000$0.00
SanteeSpirit$0$300
Meetings$0$100
Memorabilia$0$0
SUBTOTAL$0$40000
Tschitanek WoakusSpirit$0$300
Meetings$0$100
Memorabilia$0$0
SUBTOTAL$0$40000
Sukeu SipoSpirit$0$300
Meetings$0$100
Memorabilia$0$0
SUBTOTAL$0$40000
Tschitaneu AptonaganSpirit$0$300
Meetings$0$100
Memorabilia$0$0
SUBTOTAL$0$40000
ChicoraSpirit$0$300
Meetings$0$100
Memorabilia$0$0
SUBTOTAL$0$40000
IswaSpirit $0$300
Meetings$0$100
Memorabilia$0$0
SUBTOTAL$0$40000
Team Total$0$2,8000$0.00
ProgramProgramPageant $0$150
SF Quest$0$100
SSF Quest$0$100
FF Quest$0$100
WB Recognitions$0
SUBTOTAL$0$4500$0.00
Service
SUBTOTAL
ShowsSpring Campfire$0$150
Summer campfire$0$150
Fall Campfire$0$150
Fall Induction Campfire$0$100
Spring Induction Campfire$0$100
SUBTOTAL$0$6500$0.00
Training
SUBTOTAL
TEAM TOTAL$0$1,1000$0.00
InductionsInductions
SUBTOTAL$0$000