----- Original Message -----
Sent: Tuesday, November 21, 2000 11:46
AM
Subject: [nc-budget] RE-CIRCULATING
PHILLIP'S DRAFT DNSO BUDGET FOR TODAY'S TELECON
Roger and all on the Budget committee
thanks for reminding us of Ken's March budget. As I
mentioned before I have been working on a more detailed and flexible first
estimate based on input such as Ken's and other costs over the intervening
months.
For discussion this is attached. The structure (black
text) is perhaps the most important. It is based on the tasks identified by
Chuck et al in the job description. If we can agree to this then
the actual figures (in blue) - ie salary etc and hours
allocated can be changed as we think best. It is designed so that
changing the bases cost automatically updates the costs per
objective.
Hope this provides a useful start to this next step.
Philip.
(I will be out of the office until Nov 8).