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PDF of the Entire Guidelines
By Topic - Click selected topic below
Topic 1 Name and Location
Topic 2 Purpose and Authority
Topic 3 Composition
Topic 4 Finances
Topic 5 Meetings
Topic 6 District 9's Relationship to the South Florida Area
Topic 7 District Officers
Topic 8
Topic 9 District Committee Members and Alternates
Topic 10 Committees
Topic 11 Service Activities
Topic 12 Making Amendments to These
  APPENDICES

TOPIC Ill -- Finances

District 9 is self-supporting through the voluntary contributions of its participating groups and by individual A.A. members.

No assets are accumulated. Any contributions in excess of operating expenses plus a prudent reserve shall be forwarded to our Area Committee and/or the General Service Office. The General Service Office is to receive 80% and the South Florida Area 20% of the self support money, generally on a quarterly basis.

Any monies needed by the Committee Chairpersons over the budgeted amount should go before the body.

A prudent reserve in the amount of the estimated operating expenses of 3 months shall be maintained.

Normal expenses are: meeting location expenses, literature, postage, office supplies, committee needs, GSR Workshop and Website expenses.

For attendance at South Florida Quarterlies, District 9 will reimburse a flat rate of $200.00 (all inclusive) for one night’s lodging unless that person is reimbursed for such attendance from another source.  Eligible to receive compensation are district officers, DCMs, ACMs, Archives, Grapevine, PI/CPC, Literature, Special Needs, and Website Committee chairpersons.  District 9 will pay for two rooms at Area Quarterlies for one night for GSR’S that are not funded by there Home Groups. One room for men, and one room for women.

DCMs, ACMs and GSRs must attend their respective Saturday meetings including the Sunday morning business meeting in order to be reimbursed by District 9.

Committee chairpersons will submit a written request to the District (Treasurer) for their budgeted funds at the beginning of the year and submit a written report, receipts, and any left over funds at the end of the year.

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