Council 7525 Budget for 2023-2024
Will the council vote to approve the budget as recommend and developed by the Trustee's and Officers in the amount of $19,477? (Moneys from Morgan Stanley to cover the budget will be offset by any Council Bingo Receipts, and carry-over from the 2022-2023 Budget; i.e....
July 2023 – Raymond Bouchard
July 2023 – William and Michelle Bessette
Assembly Bank Balance: $3154.76 As_of: 08/08/2023 12:00 PM
Bank Balance: $3154.76 Quick Book Balance: $3154.76 As-of: 08/08/2023 12:00 PM Source: After reconciliation Memo:
Bingo Checking Balance: $1072.93 As_of: 08/08/2023 12:00 PM
Bank Balance: $1072.93 Quick Book Balance: $880.96 As_of: 08/08/2023 12:00 PM Source: After reconciliation Memo:
Prayers
Morgan Stanley Value: $394841.49 As_of: 08/01/2023 12:00 PM
Bank Balance: $394841.49 Quick Book Balance: $394841.49 As_of: 08/01/2023 12:00 PM Source: Bank Transaction Pull Memo:
Raymond Michaud Voucher Id: 23-65 Voucher Date: 08/07/2023
Voucher Details:
Council Bank Balance: $8707.98 As_of: 08/07/2023 7:00 AM
Bank Balance: $8707.98 Quick Book Balance: $8664.57 As_of: 08/07/2023 7:00 AM Source: Bank Transaction Pull Memo: before reconciliation
Officer Meeting Agenda 3 AUG at 1830
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