Location: Sacred
Heart School, Sigall Building
Presiding: Committee
Chair, John N.
Attending: Bill
A, Laura B, Mike C, Keith D, Julie D, Pam F, Roger H, Lillian L, Chi M, Phil M,
David R, Tom R, Paul R, Janice S, Ray S, Denise T, Eric V, Alan Z
October -
Bill A. November
– Roger H. December –
Paul R.
January- Janice S. February
– Eric V. March-
Denise T.
April- Janice S. May-
Paul R. June-
Phil M.
Eric V. distributed an Income Statement and Balance Sheet and explained, in general terms, the Troop’s finances. The Troop’s fiscal year runs September to August. Most recent year (2001-2002) was in deficit by about $2000.00. Budget needs more attention as our annual expenses have gone up steadily. Alan talked about important of troop-sponsored JLTC. There were three key contributors mentioned to last year’s deficit: 1) Wreath sale loss; 2) JLTC (not done in previous 2 or 3 years); Large number of Eagles.
Bill A suggested budget committee (Scoutmaster, Committee
Chair, Outdoor Chair, Treasurer, others) meet before December to form
preliminary 2003 budget. Moved and
approved.
John
suggested activity leaders provide estimated outing expenses by next meeting,
to be funnelled through Outdoor Chair (Emma)
Proposal
to allow reimbursement of summer camp expenses of scouts from Campership fund. Moved
and approved .
John
N. described the responsibilities for this open position (currently held by
Bill A.): keep the original (“Red Book”) and copies (“Purple binder”) of the
troop medical forms. Update as needed
and provide Advancement Chair with update information for TroopMaster. Provide traveling copy (“Purple Binder”) for
outing coordinators. No volunteers at
this time.
Alan
Z described the weekend program (as outlined in his recent email) and passed
out hard copies as needed. We’re
returning to the nordic Chalet we’ve used previously and there is a bus to and
from Sugar Bown on Saturday and Sunday, though on Sunday drivers may want to
drive up themselves to make their afternoon departure easier.
$70
deposit for Chalet needed 10/31
Summer Camp 2003- Emerald Bay is first
choice but not available (206 is way down on the waiting list. PLC identified a number of alternatives but
could not decide. SM asking Committee
to decide and make arrangements.
Decision: select SCCC’s Camp
HiSierra (near Pinecrest) for second week in July unless known problems. Bill A to make inquires and get back to
Julie by Tuesday evening. Doug and
Julie are exploring Oregon camp in 2004.
USS Hornet – Friday the 13th of
December (date change). Webelos invited
but will have to share costs
New
ASM- David
R, Patrol Advisor to Peter H.
Respectfully
submitted
Bill
A.