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[nc-budget] Revised budget


Dear Budget Committee,
In preparation for the meeting next week and further to our last discussions I attach a revised DNSO budget.  As we were cautious in our budgeting the grand total is now $361,000 (or $275,000 essential or core items). This implies a constituency contribution of $11,000 - $52,000 each depending on the level of voluntary funds.
Lets discuss at the meeting.
 
Philip
 

Draft NC budget.xls



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