2016 budget

From
Cathie Mayo-Figenbaum <>
Date
2016-04-05T17:54:00+00:00
ID
Thread
2016 budget
Hi Laurel,
We are in the final stages of completing our audit for 2016.  The available funds estimated in
October were $10,708 but have been revised based on final spending in 2015 ($200 for Jurix awards)
and final forecast of renewing members.  The new estimate of available funds is $10,230 for 2016.
These funds will cover your approved spending plan of $9,500.  Apologies for the delay, please
see the attached 2016 MS LegalXML Spending Plan. Please let me know if I can be of further
assistance.
Best,
Cathie
On Tue, Apr 5, 2016 at 12:30 PM, Shifrin, Laurel (LNG-HBE)  < 
>  wrote:
Cathie – we have nothing from you regarding the 2016 budget. We approved a draft budget last December but we’re unclear on what our income is. Did you send a 2016 budget and we missed it?

Thanks.

regards, Laurel
Laurel Shifrin
Enterprise Architect – Content
LexisNexis
631-261-0175
direct
631-662-2273
mobile

--
Catherine Mayo
Controller  OASIS Open  781-425-5073  x21
2
Attachment:
MS LegalXML 2016 Spending Plan 2016.04.01.pdf
Description:  Adobe PDF document