Training/Committee/Budget/2013
From PCSAR
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== Income == | == Income == | ||
* $10,000.00 Provincial Training Grants | * $10,000.00 Provincial Training Grants | ||
+ | ** $9,065.00 [[Training/Funded/2012|2012 grants]] to be completed by June 30, 2013 | ||
+ | ** $??? [[Training/Funded/2013|2013 grants]] to be started after April 1, 2013. Amount not yet announced | ||
* $12,000.00 Allocation from PCSAR general funds | * $12,000.00 Allocation from PCSAR general funds | ||
Revision as of 07:58, 14 November 2012
Income
- $10,000.00 Provincial Training Grants
- $9,065.00 2012 grants to be completed by June 30, 2013
- $??? 2013 grants to be started after April 1, 2013. Amount not yet announced
- $12,000.00 Allocation from PCSAR general funds
total: $22,000
Expense
- $10,000 Provincially-Funded Training
- $6,100 Non-funded SAR Fundamentals Training
- same as 2012 budget
- $5,000 board approved line item. Needs to be amended
- $1,100 reallocated from "SAR funded in-house training"
- $5,900 SAR funded in house training
- $7,000 board approved line item. Needs to be amended
- -$1,100 reallocated to "Non-Funded SAR Funadamentals Training"
total: $22,000