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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Carmen
2012-03-23

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?
 
   
marc
2012-03-23

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.