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2012 Spending Plan
We have in the past had folks wish to budget for "support". But we need to know what that is. Is it admin staff, spec editing, meeting expense, etc We found that "support" in the spending plan too often means there are no plans, and therefore something doesn't happen. Also pragmatically, as the year progresses, we struggle to correlate a requested contract for some service to actually be the unspecified "support" previously discussed. Scott... On Fri, Oct 21, 2011 at 2:50 PM, James E Cabral <> wrote: > Scott, > > I will draft a budget plan based on the allocations we approved at the October Steering Committee meeting since we will not meet as a committee again until November 9. So that there is no misunderstanding, please clarify your statement regarding the lack of a mechanism to allocate funding to "support". > > Thanks, > > Jim Cabral > 502 509-4532 > > On Oct 21, 2011, at 2:06 PM, "Scott McGrath" <> wrote: > >> Greetings legalxmlers, >> >> We are closing in on our budget for 2012. Previous discussion about >> the Board unfreezing your budget lead to the need for a spending plan. >> That need still exists, and if we are looking at the 2012 budget >> cycle, I need your first draft spending plan by 7 November. >> >> The spending plan should identify specific services, costs, etc. We >> do not have a mechanism to allocate funding to "support". Planning >> services in 2012 now assures their inclusion in the budget planning >> and approval now. Services identified later, can be approved then, >> pending available funds. >> >> Thanks, >> >> Scott... >> >> -- >> Scott McGrath >> COO >> >> >> NEW NUMBERS: >> Tel +1 781-425-5073 x202 >> Fax +1 781-425-5072 >> >> Follow OASIS on: >> LinkedIn: http://linkd.in/OASISopen >> Twitter: http://twitter.com/OASISopen >> Facebook: http://facebook.com/oasis.open >> >> --------------------------------------------------------------------- >> To unsubscribe, e-mail: >> For additional commands, e-mail: >> >> > > -- Scott McGrath COO NEW NUMBERS: Tel +1 781-425-5073 x202 Fax +1 781-425-5072 Follow OASIS on: LinkedIn: http://linkd.in/OASISopen Twitter: http://twitter.com/OASISopen Facebook: http://facebook.com/oasis.open
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