User:Seddon/2011 Budget: Difference between revisions
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| Line 35: | Line 35: | ||
==Reserves== | ==Reserves== | ||
* Brought Forward: 4.0 | * Brought Forward: 4.0 | ||
* 2011 Addition: | * 2011 Addition: 15.0 | ||
Total Reserves: 19.0 | |||
Revision as of 21:12, 3 December 2010
Programme spending
- International projects (WMF): 250
- Toolserver: 5.0
- Micro-grants: 1.0
- Printing and distributing Bookshelf materials: 1.0
- Travel to conferences and partnership meetings: 1.0
- Opportunity Fund (for this year): 8.0
- Small Language Support
- Sub Total: £16000
Staff
- Outreach Manager: 25.0
- Lead Developer: 25.0
- Events Coodinator: 25.0
- Assistant to the board: 10.0
- Sub Total: £85000
Administrative
- Annual Conference 2011: 3.0
- Annual Accounts: 1.5
- Legal advice: 3.0
- Trustee Indemnity Insurance: 0.5
- Payroll Costs: 1.0
- Office: 12.0
- In person board meetings: 2.0
- Chapters conference 2011 attendence: 0.5
- Telephone, postage: 0.5
Reserves
- Brought Forward: 4.0
- 2011 Addition: 15.0
Total Reserves: 19.0