November
28, 2011
NW11-042
TO: Northwest Council Delegates
FROM: Northwest Council
Officers
SUBJECT: Pre-Submitted New Business: Proposed
2012/2013 Budget for Northwest Region Council
BACKGROUND:
SPEEA
Northwest Policy, Section II: Subsection C requires “The Northwest Council shall establish a proposed annual budget for the
operation of the Northwest Council, including all Northwest Council committees
as well as the Council itself, and funds for travel of Council Members who work
more than 50 statute miles from the Council meetings to a reasonable number of
Council meetings.”
It
also requires “The Council
Officers shall review all Council input and submit a proposed Council budget
for that fiscal year to the Council for approval, at the December Council
Meeting.”
The
Northwest Council Officers have reviewed the requests submitted and submits the
proposed Northwest Council budget for your approval.
MOTION:
It is moved that THE NORTHWEST
COUNCIL APPROVE THE PROPOSED 2012-2013 NORTHWEST COUNCIL BUDGET AND SUBMIT THE
PROPOSED BUDGET TO THE SPEEA EXECUTIVE BOARD FOR CONSIDERATION AND
INCORPORATION INTO THE SPEEA BUDGET.