[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
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