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RE: [nc-budget] NAMES COUNCIL BUDGET COMMITTEE DRAFT REPORT TO NAMES COUNCIL
OK
Phillip
Let's
drop the specific bullets on allocating funds for a recording secretary and for
Web-hosting services from our immediate report to the Council (although, as a
result, that means the Council may simply act on either of these
without Budget Committee input).
As a
result, however, I'll try to get another Budget Committee teleconference
together for sometime next week so that we can discuss in a more comprehensive
way allocations from the existing funds.
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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