The Lions District 12-N Charities Board of Directors/Trustees has established a proposed budget for the Lions Fiscal Year 2012-2013.  The proposed budget, shown below, is based on information provided by the Agency project chairs and the Treasurer’s report of funds available. 

It will be presented to the membership at the Convention on February 18th for a vote.  

    Proposed Prior Year  
AGENCY   2012-2013 2011-2012 % Change
     
 
A. East TN Lions Eye Bank (ETLEB)   $1,500 $1,500 No change
B. Lions Volunteer Blind Industries (LVBI)   $19,000 $18,000 + 5.6%
C. Learning Ally (formerly RFB&D)   $14,000 $11,857 + 18.1%
D. TN School for the Deaf (TSD)   $1,500 $1,500 No change
E. Leader Dogs for the Blind   $9,000 $9,000 No change
F. TN School for the Blind (TSB)   $1,500 $1,500 No change
G. Diabetes Awareness   $500 $850 - 41.2%
H. Lions World Services for the Blind (LWSB)   $0 $0 No change
I. Braille Slate   $0 $0 No change
J. Lions Quest   $1,500 $1,500 No change
         
K. DG Emergency Fund   $1,000 $1,000  
L. District Discretionary Fund   $2,000 $2,000 No change
M. Operating Expense   $1,444 $1,000 + 44.4%
         
Total   $52,944 $49,707 + 6.5%

In addition, the Lions District 12-N Charities Board will recommend some minor changes to its By-Laws at the Spring Convention.

  • The first proposed change inserts First in Article V, Paragraph 3, to clarify which Vice District Governor will be entitled to vote to break a tie vote by the Trustees/Directors.  
  • The second proposed change (to Article V, Paragraph 5) asks that the District Governor appoint a nominating committee for the 12-N Charities’ Board approximately 90 days prior to the Spring Convention.  The current By-Laws specify January 1, which does not allow enough time for news releases if the Convention is scheduled early in the year.

If you have any questions feel free to contact the 12-N Charities President, Lion Doug Haseltine: phone (423) 239-9178; e-mail address haseltin@chartertn.net.


Related posts or Pages:

  1. Nominations for Lions District 12-N Charities 2012
  2. Proposed Budget for Lions District 12-N Charities Projects 2011-2012
  3. District Convention
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