2011–12 budget
Revision as of 09:42, 2 October 2011 by John Vandenberg (talk | contribs) (add Camera equipment program and Photography competition, decreasing the amount left in the Ad-Hoc grant pool)
| Description | Budget |
| Miles/Dogwood Crossing Academy | 3000 |
| Michael Everson Writing System Strategy Document | 2000 |
| Batak Script Meeting | 300 |
| Strategic Planning | 5000 |
| 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 | 8000 |
| Classical music scholarship | 12000 |
| Camera equipment program | 10000 |
| Photography competition | 2000 |
| 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.