b'Revenue Approved YearEnd %Spent ApprovedBudget Actuals May3,20202019-2020 (Unaudited) Budget2020-2021Surplus(Deficit) $30,388.98 $98,822.93 $0.00Notes:1.DoesnotincludeHST2.GICInterest3.ApprovedFebruary2020Pres$15,000VP$7,5004.T.Smith,J.White5.Meetingmeals$371.21Room$3867.626.UnderCEAPartnershipsonIncomestatement$12,057.417.CombinedonIncomestatement$17,601.548.Includesfundsforprofessionadvocacyeventplanningof$20,000.9.IncomeStatementHealth$1,155;StrategicInitiatives$12,638.25710.Includesspecificfundsforresearchpapers.Page3of3'