Re: [nc-budget] NAMES COUNCIL BUDGET COMMITTEE DRAFT REPORT TO NAMES COUNCIL
Fellow budget committee - just for clarification - and to
convince myself that my memory is not failing!
In March the NC resolved:
"20. Roger Cochetti : My motion is: "The NC hereby endorse for
the year 2000 the
expenditure of $US 95500 with the expenses as broken down in the proposal as by Ken." namely: Web Hosting & Connectivity:$ 5,000
Teleconferences:7,200
Salaries:55,000
Office expenses 10,800
Office set up
3,000
Travel 7,500
Incidentals 15,000
Audio archiving 4,000
Total including contingency
$95,500
So, there is an issue for us to sort out. Lets do this on the
Budget Committee and not try to do so at the next NC.
Philip.
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