To: Region3 2000 ExCom
From: Charles E. Hickman
Subject: Treasurer's Report and 2001 Proposed Budget
Date: Sun, 7 Jan 2001 15:32:02 -0600

Excom Members,

The Region 3 financial condition continues to be good. The total
assets will remain at approximately $246,000(end-of-year Long Term
Investment data not available).Through 30 November 2000, the Long Term
Investment(LTI) fund had a $3,124 decrease in value for the year.
Income for the year, exclusive of LTI, was $90,537 compared to a 2000
budget of $101,784. Disbursements for the year, including cash
advances, were $87,528 compared to a 2000 budget of $163,575.

The 2001 proposed budget is linked to the agenda. The major change
from a previous submittal is related to the National Scout
Jamboree. Since no expenditures were incurred in 2000, the 2001 budget
has been increased from $10,400 to $30,000. A few other minor changes
reflect recent requests for budget modifications. A deficit budget of
$76,566 is being proposed: Income of $102,284 and disbursements of
$178,850.

If you have questions or require additional information, please
contact me.

Charles