Budget Abilities Manitoba 2015/2016 Annual (without special projects) AGM / Special Events $ 16,000 Memberships 21,000 Special Contributions 80,000 Bank Interest 200 $ 117,200 AGM / Special Events $ 10,000 Meeting Costs 10,000 Honorariums / Donations 500 Consultants 20,000 Staff Contract 48,000 Printing / Marketing 2,000 Office Supplies 1,500 Admin Costs 500 Technology 2,000 Executive Committee Travel 1,200 Stakeholder Engagement 14,500 Contractor Travel/Expenses 7,000 $ 117,200 $ - Proposals have been submitted to Winnipeg Foundation and Note: Manitoba Community Services Council for a special project. This project if approved will have a separate budget. We are also submitting two proposals to CLdS that have a significant impact on our activities and budget for this year. of Nominations 2015-2016
Abilities Manitoba 2015/2016 Budget Annual (without special projects) AGM / Special Events $ 16,000 Memberships 21,000 Special Contributions 80,000 Bank Interest 200 $ 117,200 AGM / Special Events $ 10,000 Meeting Costs 10,000 Honorariums / Donations 500 Consultants 20,000 Staff Contract 48,000 Printing / Marketing 2,000 Office Supplies 1,500 Admin Costs 500 Technology 2,000 Executive Committee Travel 1,200 Stakeholder Engagement 14,500 Contractor Travel/Expenses 7,000 $ 117,200 $ - Note: Proposals have been submitted to Winnipeg Foundation and Manitoba Community Services Council for a special project. This project if approved will have a separate budget. We are also submitting two proposals to CLdS that have a significant impact on our activities and budget for this year. of Nominations 2015-2016
Annual-Report-2014-15-8.07.52-PM.docx