2012 Budget

Mike has agreed to come up with a budget for 2012 using the figures from 2011. To do this by May 16th, he'll need financial information from all programs.

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Could someone clarify if the WTQF night is a separate ‘program’ that needs to determine it’s own budget or if it’s an extension of the Adult Class and Open Shop Programs whose budgets should include WTQF numbers?


It would be helpful to see it broken out I think, whoever does it. It faces different challenges, for instance in attendance, so might have or need a different budget or expectation.