Subject: Re: Revised Budget for FY 18
From: "Patty Dailey Lewis" <[email-masked]>
To: "Joshua Alcorn" <[email-masked]>
Cc: "Hallie Biden" <[email-masked]>, "Hunter Biden" <[email-masked]>, "Fred Sears" <[email-masked]>, "Frank Vavala" <[email-masked]>
Date: Thu, 23 Aug 2018 13:13:54 -0400

I have discussed reviewed and approved the budget. We made some changes based on review. 
Thanks again. 

Best—
Patty
Patricia Dailey Lewis, Esquire
Executive Director
Beau Biden Foundation for the Protection of Children

www.beaubidenfoundation.org <http://www.beaubidenfoundation.org/>
[email-masked] <mailto:[email-masked]>

“We have seen the progress that can be made when society commits to shining a bright light on a crime like domestic violence, and we are seeing the beginning of what can be accomplished if we continue shining that bright light on child abuse. As adults, we have a legal and moral obligation to stand up and speak out for children who are being abused. These children cannot speak for themselves.” —Beau Biden

> On Aug 23, 2018, at 12:55 PM, Joshua Alcorn <[email-masked]> wrote:
> 
> 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] <mailto:[email-masked]><180802 Revised Budget.xlsx>