1.  Final

2.  Finance Committee  O-week Budget Analysis  Cash Flow Management  A Year in review  Not done…  My Successor

3. Registered Charity$9623.55 MaRs Discovery District500 Canadian Cancer Society500 Youth Opportunities Unlimited (YOU)500 St. Joseph’s Cancer Center500 Hospitality Center500 London Housing Registry500 Ride for Dad500 Friends of Earth500 Aeolian Hall500 Friends of London Public Library500 My Sisters’ Place533.55 $5553.55 Say “Bye Bye Money”!!

4.  O-week costs $40,000 in a $250,000 budget = 16%  Assuming 69 Sophs  HBK Beach Day Breaks even and profits go to Charity o Each Soph will cost $150 (net) to train and feed o Total Soph expenses $10,200 (26% of O-week) Soph Weekend Food and Transportation Soph Uniforms Soph Rally  Cash needs for O-week will be $10,000 in the Summer

5.  Looking Fine  Donations going out in September  O-week projected in detail and accounted for  Conservative assumptions

6.  Kids Club  Budget Training  King’s Wheels  Clubs Week  Intramurals  Budget Review  Rink  King’s Connection

7.  Fitness Equipment still not purchased  Bike Lockers for the King’s Wheels program  Weekly Analysis on budget lines  Revamp Budgeting process- more efficient

16.  Beautiful  Approachable  Light hearted  Innocent  Learned  Jammin’  Attentive  Virtuous  Intelligent  Diplomatic

17.  I’ll be in office until after April 30  Thank you Joe, Nicole, Haaris and Trevor  Finance Committee finance@kucsc.com iPhone fell in the toilet…