Seed TEAM Account
On April 16, 2000 the Board approved a discretionary account of $750 annually for the Seed TEAM. During 2001 this was not used, only the $100 Cooler and related electricity the major expenses. Underuse as well as overruns on discretionary accounts are smoothed between years. Thus, there remains $431.61 from 2001 to be used for Seed TEAM expenses. The remaining discretionary for 2002 is now down to $153.94, but combined with the underusage in 2001, is actually $585.55.
On July 29, 2001 the Board approved Roger's estimate of $740 for the Kansas Seed Gardens. This was disbursed in pre-payment checks totalling $700, including an anticipated expense for plowing, which was never incurred. Roger rolled the plowing pre-pay into the expenses for fencing and weed suppression rolls, the remainder of that expense taken from the discretionary account for 2002.
At present, the remaining approved funding, $625.55, looks adequate for the 2002 Season.
Board Approved | Date | Checks | Expenses | Remaining |
$750 '01 Discretionary | 4/16/00 | Various | $318.39 (Cooler & Elec) | $431.61 |
$740 KS Supplies | 7/29/01 | 1160 $500 (Pre-Pay Supplies) | $503.88 (Supplies) | |
1173 $200 (Pre-Pay Plowing) | $40 | |||
$750 '02 Discretionary | 4/16/00 | 1193 $437.37 | $637.37 (Fence & Plastic) | |
1206 $158.69 | $158.69 (Misc & Zip Bags) | $153.94 |