Alberta CAPC CPNP Coalition

The Alberta CAPC CPNP Coalition, formed in December 2007, is a network of CAPC and CPNP projects throughout Alberta committed to collective actions and effective partnerships to ensure healthy outcomes for babies, children and their families. All CAPC and CPNP projects, funded by the Public Health Agency of Canda, Alberta Region are members of our coalition. Currently, there are 28 CAPC projects and 21 CPNP projects in Alberta.



Thursday, March 11, 2010

2009 - 2010 Income Expenses to Feb 28/2010

Alberta CAPC CPNP Coalition 
2009 - 2010 Income Expenses to Feb 28/2010




  Budget Actual
Income    
PHAC Grant  $ 75,000.00  $ 75,000.00
Job Shadowing Surplus from 2009  $   5,000.00  $   5,000.00
Total Income  $ 80,000.00  $ 80,000.00
     
     
Expenses    
Personnel    
Coordinator  $ 13,000.00  $ 3,450.00
Bankers Fee  $   6,818.00  $ 7,500.00
     
Travel     
Coordinator & Committee  $   8,182.00  $ 4,953.09
     
Job Shadowing - 2009  $   5,000.00  $ 3,246.60
(returned to Rec. General    $ 1,753.40
     
     
Job Shadowing 2010  $   5,000.00  $ 1,794.22
     
Materials & Supplies  $   2,000.00  $      -  
     
Training & AGM  $ 40,000.00  $  8,153.12
     
Total Expenses  $ 80,000.00  $30,850.43
     
Surplus (Deficit)  $      -    $49,149.57




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