Financial Statements for the
Virtual District Business Meeting
on Saturday, May 16, 2020.
2019-2020 Actuals as of 30 April 2020
2019-2020 Bomar Foundation Financials
as of 30 April 2020
2018-2019 - Financials as of 30 June 2019
Administration Committee - Finance
The District Finance Committee is composed of three past district governors selected by the College of Governors at the COG meeting at the annual business meeting and serve rotating three year terms. The District Governor, the District Governor-elect, the District Governor-nominee and the District Treasurer are ex-officio members of the committee and cannot vote. The voting members are the three Finance Committee members. The District Secretary will record the minutes of the meeting and publish the minutes and handouts on the District website.
Those aspects of the operation of district finances not prescribed by the district rules of procedure (RoP) are contained in the District Finance Committee Manual.
The district budget for the following Rotary Year (July 1 - June 30) is developed by the DGE with assistance from the Treasurer; reviewed, modified and approved by the District Finance Committee; reviewed, modified and approved by the College of Governors; presented to the attendees of the District Assembly (if the assembly occurs before the District Conference) or the club presidents-elect at the Presidents-Elect Orientation Seminar, then approved by the clubs at the District Conference.
For questions/comments regarding district finances, please contact PDG Jack Bailey, the Finance Committee Chair.
Updated Finance Committee Manual - Revised 2019
Committee Minutes Reports:
September 1, 2016: IPDG Beth Stubbs held a review of last year's financials for the District at 2:00 ET on GoToMeeting. All club presidents and the District Leadership Team was invited. Below are the financial statements for the last year.
December 31, 2016 Financial Statements
March 31, 2017 Financial Statements
June 30, 2017 Financial Statements
June 30, 2018 Financial Statements
March 31, 2019 Financial Statements
Proposed Budget for 2019-2020
Finance Committee Manual - 2019
Committee Members 2019-2020:
PDG Jack Bailey, Jr., Oak Ridge, (3) Chair
PDG Bobby Davis, Kingston, (2) Member
PDG Beth Stubbs, Maryville, (1) Member
Greg Maciolek, Knoxville Breakfast, DG, ex-officio
Ron Appuhn, Maryville, DGE, ex-officio
Cindy Gammons, Lafayette, DGN, ex-officio
Jenifer Campbell, Oak Ridge, Treasurer, ex-officio
Patty Daughtrey, Farragut, Secretary, ex-officio