Re: 2009 Current Year Budget

["Jaap A. Haitsma" <jaap haitsma org>]

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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