Proposed Budget December 2017 - May 2018

For the Chancellor to make important announcements regarding executive actions.

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Rosie Gray
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Proposed Budget December 2017 - May 2018

Post by Rosie Gray »

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!

"Courage, my friend, it's not too late to make the world a better place."
~ Tommy Douglas
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Rosie Gray
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Re: Proposed Budget December 2017 - May 2018

Post by Rosie Gray »

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.

"Courage, my friend, it's not too late to make the world a better place."
~ Tommy Douglas
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