2011–12 budget

m (note)
m (3 revisions: import from Comm wiki)

Revision as of 09:37, 2 October 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

Note: Items highlighted in green have already been budgeted for by a resolution of the committee.

Discuss this page