Annual Report - County Commissioners Association of Pennsylvania

Treasurer’sReportTOGETHER, WE INVESTIN THE FUTURE OF COUNTIESCCAP continues to havesound finances, and is doinga creditable job weatheringthe current economic difficultiesand working our waythrough the recovery. The officers, Boardand staff consistently place the members’needs first, and try to emulate what youare doing locally to meet the service needsof your constituents while being mindfulof costs and income sources.We did very well in managing our 2010budget, finishing with an excess of about$191,000 income over expenditures, ona budget of $6.2 million. This is particularlygratifying, because we had actuallyplanned for deficit spending of about$68,000, so taken together we performedwell over a quarter million dollars aheadof expectations.The 2011 budget will be a bigger test forthe Board and staff as we work to assurefull services on behalf of our counties inlegislative representation, programs, meetingsand education, technology, grantsand services to the affiliate organizationsthat we represent by contract. This year,the budget is just under $6.6 million, andincludes a budgeted deficit of just over$116,000. Most of the budget increaseover 2010 is normal growth, although alarge share is accounted for by two newgrants and our new County Health Alliance.This also reflects the third year weheld the line on member and affiliate dues,and it does come at a price. Note that the8 Annual Report 2011 County Commissioners Association of Pennsylvania