Re: 2009 Current Year Budget

[Stormy Peters <stormy peters gmail com>]

You're right. That $15,000 seems to be hard coded in and it should be pulling from the corporate contributions spreadsheet. I'll fix it.

That said, the fix should probably be in the corporate contributions spreadsheet as many of the companies that expressed interest in sponsoring hackfests are no longer able or interested in doing so. 

Stormy

On Sun, May 3, 2009 at 2:37 PM, Jaap A. Haitsma <jaap haitsma org> wrote:

Hi,

I was looking at the spreadsheet and I think I might have spotted an
error in the "Budget Summary" sheet.

Shouldn't the projected income for hackfests be 35,000$ instead of
15,000$. In the sheet "Corporate contributions" the total
contributions for hackfests is 35,000$.

Regards

Jaap

On Thu, Apr 30, 2009 at 19:58, john palmieri <john j5 palmieri gmail com> wrote:
> Dear Foundation Members,
>
> Attached is the 2009 budget put together by Stormy.  Due to the economy our
> budget shows us eating into the surplus quite a bit.  While we will remain
> solvent for 2009, it is a burn rate we will not be able to sustain in 2010
> barring changes in funding level and/or reduction of ongoing expenditures.
> Those decisions will be made as the year progresses and we have a more
> complete picture of where we will be come December.  As I have said we are
> in good shape for this year but we need to look to the future in order to
> find ways to best serve our members.
>
> On behalf of the board,
> John (J5) Palmieri
>

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>
>
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