|
2002 Budget |
YTD Paid |
Amount Pending |
Amt Remaining |
Variance |
Secretariat |
|
|
Approval |
Before Pending Approval |
|
AFNIC Contracted fees |
$21,600.00 |
$10,800.00 |
$0.00 |
$10,800.00 |
50% |
St. Gery Contracted Fees |
$38,400.00 |
$19,200.00 |
$0.00 |
$19,200.00 |
50% |
St. Gery Estimated Overtime |
$5,000.00 |
$0.00 |
$0.00 |
$5,000.00 |
0% |
Subtotal |
$65,000.00 |
$30,000.00 |
$0.00 |
$35,000.00 |
46% |
|
|
|
|
|
|
St. Gery travel |
$8,500.00 |
$3,581.84 |
$0.00 |
$4,918.16 |
42% |
St. Gery telephone & ISP |
$3,400.00 |
$1,524.00 |
$0.00 |
$1,876.00 |
45% |
|
|
|
|
|
|
Subtotal Secretariat |
$76,900.00 |
$35,105.84 |
$0.00 |
$41,794.16 |
46% |
|
|
|
|
|
|
Council |
|
|
|
|
|
NC teleconferences |
$10,660.00 |
$8,264.46 |
$601.99 |
$2,395.54 |
78% |
Physical meeting telephone hookups |
$1,500.00 |
$930.32 |
$0.00 |
$569.68 |
62% |
|
|
|
|
|
|
Subtotal Council |
$12,160.00 |
$9,194.78 |
$601.99 |
$2,965.22 |
76% |
|
|
|
|
|
|
Subtotal Council & Secretariat |
$89,060.00 |
$44,300.62 |
$601.99 |
$44,759.38 |
50% |
Contingency 10% |
$8,906.00 |
$0.00 |
$0.00 |
$8,906.00 |
0% |
|
|
|
|
|
|
Total |
$97,966.00 |
$44,300.62 |
$601.99 |
$53,665.38 |
45% |