Please have a look at this draft budget for the CDS December 2017 - May 2018 that I will present at the next RA meeting.
https://docs.google.com/spreadsheets/d/ ... sp=sharing Sorry it's not possible to embed it in this posting!
Proposed Budget December 2017 - May 2018
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Proposed Budget December 2017 - May 2018
~ Tommy Douglas
- Rosie Gray
- Forum Wizard
- Posts: 2050
- Joined: Sun Jun 06, 2010 9:47 am
Re: Proposed Budget December 2017 - May 2018
Sadly, I will not be able to attend the RA meeting tomorrow because I have had guests from out of town arrive. I hope that the RA will review the budget and be able to vote on it.
Some notes:
I haven't made a separate marketing budget yet because I want to meet with the PIO team first and develop a strategy. However, the modest amount of L$6,000 would all go towards promoting the CDS community and land sales.
The budget for events would include any promotional expenses or special purchases required for that event. Any purchases would go to Archie's inventory.
Renovations/Improvements/Landscaping is fairly self explanatory; any purchases would go to Archie's inventory.
Thank you for your consideration.
~ Tommy Douglas