Nations Best Council BOY SCOUTS OF AMERICA

2006 OPERATING & CAPITAL BUDGETS

DEADLINES

Operating Budget /
Person Responsible
/
Deadline
District Activity Budgets / District Executives / August 1, 2005

Council Activity Budgets

/

Assigned Staff Members

/ September 6, 2005

College of Commissioner Science

/

Program Director

Climbing Program

/

Camping Director

COPE

/

Camping Director

Council Recognition Reception

/ Staff adviser

Cub Partner Fall Overnighters

/

Camping Director

Cub Partner Spring Overnighters

/

Camping Director

Executive Committee Retreat

/

Scout Executive

Hornaday Awards Program

/

Camping Director

Leave No Trace Camping

/

Camping Director

Council Philmont

/

Camping Director

Powder Horn Training

/

Camping Director

Report to State

/

Staff adviser

Summer Silver Pines

/

Camping Director Staff adviser

Venturing Activity

/

Camping Director

Wilderness First Aid Training

/

Camping Director

Winter Silver Pines

/

Camping Director Staff adviser

Wood Badge

/

Camping Director

Administrative Budgets

/

Assigned Management Staff

/ September 6, 2005
Administrative/Office Services /

Scout Executive

Field Services /

Scout Executive

Fundraising Campaigns /

Finance Director

Management Services /

Scout Executive

Marketing Committee /

Scout Executive

Membership Committee /

Program Director

Training Committee /

Program Director

Unit Service / Program Director
Operating Budget / Person Responsible /
Deadline

CampBudgets

/ Camping Director / September 6, 2005

Camp Alma Irvin McHenry

/ Camping Director

CampGreen Dickson

/ Camping Director

Cub World

/ Camping Director

Griffith League Scout Ranch

/ Camping Director

Lost Pines Boy Scout Camp

/ Camping Director

Roy D. Rivers Wilderness Camp

/ Camping Director

WolfMountain Scout Ranch

/ Camping Director
Camping Program Budgets /
Camping Director
/ September 6, 2005
Boy Scout Summer Camp / Camping Director
Boy Scout Winter Camp / Camping Director
Cub Scout Summer Resident Camp / Camping Director
Scoutreach Budgets / Assigned Management Staff / September 6, 2005
Leader Mentoring / ScoutReach Director
In-School/After-School Scouting and Learning for Life / ScoutReach Director
Michael & Susan Dell Scout Leadership Program / ScoutReach Director
Partnership for Youth / Scout Executive
Scoutreach / Scout Executive
Revenue Budgets / Assigned Management Staff / September 6, 2005
Product (Popcorn) Sale / Program Director
Distinguished Citizen
Dinner Special Event / Finance Director
Golf Tournament Special Event / Finance Director
Safari Dinner & Auction Special Event / Finance Director
Sporting Clays Special Event / Finance Director
Capital Budget / Person Responsible / Deadline

Administrative Budgets

/

Assigned Management Staff

/
September 6, 2005
Griffith League Scout Ranch – Habitat Conservation Plan & Toad Research / Scout Executive
CampBudgets / Camping Director /
September 6, 2005
Camp Alma Irvin McHenry / Camping Director
CampGreen Dickson / Camping Director
Council Office / Camping Director
Cub World / Camping Director
Griffith League Scout Ranch / Camping Director
Lost Pines Boy Scout Camp / Camping Director
Roy D. Rivers Wilderness Camp / Camping Director
WolfMountain Scout Ranch /
Camping Director

1

Operating Budget Assignments