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© 2010-2011 Lions of East Tennessee (District 12-N)
The Lions District 12-N Charities Board of Directors/Trustees has established a proposed budget for the Lions Fiscal Year 2011-2012 to be voted upon at the District 12-N Convention on February 19, 2011.
The budget is based on information provided by the project chairs and the Treasurer’s report of funds available. The available balance is 27.2% less than the prior year, so significant cuts had to be proposed.
The allocation for Lions Volunteer Blind Industries (LVBI) will be applied to the LCIF-supported capital expansion, which will provide a 10,000 square foot building and add 50 new jobs in the District. The Diabetes Awareness allocation will support plans to conduct health fairs on Diabetes and a District-wide essay contest.
| Proposed | Prior Year | |||
| AGENCY | 2011-2012 | 2010-2011 | % Change | |
| A. East TN Lions Eye Bank (ETLEB) | $1,500 | $1,800 | -16.7 | |
| B. Lions Volunteer Blind Industries (LVBI) | $18,000 | $18,750 | -4 | |
| C. Recording for the Blind & Dyslexic (RFB&D) | $11,857 | $16,000 | -25.9 | |
| D. TN School for the Deaf (TSD) | $1,500 | $2,000 | -25 | |
| E. Leader Dogs for the Blind | $9,000 | $12,000 | -25 | |
| F. TN School for the Blind (TSB) | $1,500 | $2,000 | -25 | |
| G. Diabetes Awareness | $850 | $500 | 70 | |
| H. Lions World Services for the Blind (LWSB) | $0 | $500 | -100 | |
| I. Braille Slate | $0 | $0 | ||
| J. Lions Quest | $1,500 | $2,734 | -45.1 | |
| K. DG Emergency Fund | $1,000 | $1,000 | ||
| L. District Discretionary Fund | $2,000 | $5,000 | -60 | |
| M. Operating Expense | $1,000 | $6,000 | -83.3 | |
| Total | $49,707 | $68,284 | -27.2 |
For more information, contact Lion Doug Haseltine, Lions District 12-N Charities President
e-mail: haseltin@chartertn.ne
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