2011–12 budget
(draft budget) |
(highlight approved items) |
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| align="center" style="background:#f0f0f0;"|'''Budget''' | | align="center" style="background:#f0f0f0;"|'''Budget''' | ||
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| Miles/Dogwood Crossing Academy||3000 | |style="background: #98FB98;"|Miles/Dogwood Crossing Academy||style="background: #98FB98;"|3000 | ||
|- | |- | ||
| Michael Everson Writing System Strategy Document||2000 | |style="background: #98FB98;"|Michael Everson Writing System Strategy Document||style="background: #98FB98;"|2000 | ||
|- | |- | ||
| Batak Script Meeting||300 | |style="background: #98FB98;"|Batak Script Meeting||style="background: #98FB98;"|300 | ||
|- | |- | ||
| Strategic Planning||5000 | |style="background: #98FB98;"|Strategic Planning||style="background: #98FB98;"|5000 | ||
|- | |- | ||
| Tony Souter/Scholarship?||12000 | | Tony Souter/Scholarship?||12000 | ||
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Items highlighted in <span style="background: #98FB98;">green</span> have already been budgeted for by a resolution of the committee. |
Revision as of 11:28, 23 June 2011
Description | Budget |
Miles/Dogwood Crossing Academy | 3000 |
Michael Everson Writing System Strategy Document | 2000 |
Batak Script Meeting | 300 |
Strategic Planning | 5000 |
Tony Souter/Scholarship? | 12000 |
Other QLD Academies (10) | 30000 |
Other state Academies (10) | 30000 |
Other academies (10) | 30000 |
Adelaide Conference | 10000 |
Chapters Conference (2 Australians + 2 Others) | 7500 |
Wikimania Half-Scholarships (10) | 10000 |
Wikimania Full-Scholarships (5) | 12500 |
Fundraising Conference | 2500 |
Fundraising Staff | 10000 |
RCC Canberra 2012 | 10000 |
Small Grants (20) | 4000 |
Ad-Hoc Grant Pool | 20000 |
Operating Costs | 5000 |
Minor Capital Acquisitions (Printers, Scanners, Cameras etc) | 5000 |
Project Manager (from February-ish to June) | 45000 |
Legal Fees | 2000 |
TOTAL | 255800 |
Items highlighted in green have already been budgeted for by a resolution of the committee.