Subject: Revised Budget for FY 18
From: "Joshua Alcorn" <[email-masked]>
To: "Hallie Biden" <[email-masked]>, "Hunter Biden" <[email-masked]>, "Fred Sears" <[email-masked]>, "Frank Vavala" <[email-masked]>
Cc: "Patty Dailey Lewis" <[email-masked]>
Date: Thu, 23 Aug 2018 12:55:15 -0400

Hi folks, I spoke with Fred last week, and have revised the budget for FY 18 to better track where we will end up. The good news is I show us raising more ($959k vs $923k) and having less expenses (1.17m vs 1.22m). I’ve attached both the budget I put together in January (for reference) and the newly proposed budget. All changes are in cells highlighted red. In a few cases, I went back and adjusted the Q1 and Q2 budget to match what the actual expenses were. Per my discussion with Fred, I’m sending this along now, so the exec committee is aware, and I guess the board has to vote on it at the October meeting.
This budget doesn’t capture the expenses related to the SO partnership, as those will be covered by our joint fundraising with SO.
Thanks!
/ja

Joshua Alcorn
302.477.2018 (office)
302.598.1885 (cell)
[email-masked]