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
|
|