----- Original Message -----
Sent: Wednesday, December 04, 2002 1:01
Subject: [nc-budget] PROPOSED 2003 DNSO
Roger and Budget Committee,
as requested please find attached a table showing my
proposal compared to last year actuals.
The proposed contribution is USD 4950 per
The Budget covers the proposed secretariat costs and NC
calls as agreed at the last Budget Committee call.
The Budget notes but does not include at this time the cost
of task force calls.
The Budget deducts the end 2002 reserves which will be
a minimum of USD 25,000.
The Budget adds reserves of USD 10,000 to allow for the
possibility of non payment by two constituencies as at 30 June.
I hope the Budget Committee can give it full support and
recommend this to the NC.