Fw: [nc-budget] PROPOSED 2003 DNSO BUDGET

["Antonio Harris" <harris@cabase.org.ar>]

Resent due server problems

----- Original Message -----

From: Antonio Harris

To: Philip Sheppard ; Cochetti, Roger

Cc: nc-budget@dnso.org ; Bruce Tonkin Regs

Sent: Wednesday, December 04, 2002 5:50 PM

Subject: Re: [nc-budget] PROPOSED 2003 DNSO BUDGET

I agree with Philip's proposal.

 

Tony Harris

----- Original Message -----

From: Philip Sheppard

To: Cochetti, Roger

Cc: nc-budget@dnso.org ; Bruce Tonkin Regs

Sent: Wednesday, December 04, 2002 1:01 PM

Subject: [nc-budget] PROPOSED 2003 DNSO BUDGET

Roger and Budget Committee,

as requested please find attached a table showing my proposal compared to last year actuals.

Philip

----------------

The proposed contribution is USD 4950 per constituency.

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.

 

Philip