I see famnaproposedbudget.xls.ods, but that's just broken down into "events", "media", "shipping", "infrastructure" (which appears to be event booth support gear), and "swag", by quarter.

I don't want the Council to get into micromanaging the details, but we do need have a general overview of what (for example) $9600 for events in Q2 looks like (and at least a rough idea of what we expect to get back for that non-trivial amount of money). From the NA Events page, I just see SELF listed — are we really spending almost ten thousand dollars on that?

I see famnaproposedbudget.xls.ods, but that's just broken down into "events", "media", "shipping", "infrastructure" (which appears to be event booth support gear), and "swag", by quarter.

I don't want the Council to get into micromanaging the details, but we do need have a general overview of what (for example) $9600 for events in Q2 looks like (and at least a rough idea of what we expect to get back for that non-trivial amount of money). From the NA Events page, I just see SELF listed — are we really spending almost ten thousand dollars on that?

This budget proposal, though it does not use the template, has given us some useful information enough to create an adjustedannualbudget at the council level. Next year we'll do better.