2019 Budget and ECF Expenditure Approval - IMPORTANT

Hi all,

Apologies for “yelling” in the subject line but we need a vote ASAP.

First, I am proposing the following modified LegalXML 2019 budget for each of the TC’s.

TC
Budget modification amount proposed


ECF
$                      4,500
LegalDocML
$                      5,000
LegalRuleML
$                      4,500
LegalCite
$                      2,000
Litigant Portal
$                      4,000
SC Outreach/Publicity
$                      5,000


Total
$                    25,000
Amount Available
$                    25,086
Difference
$                            86

As you can see, I have been able to increase the amount of funding for each of the TC’s.  I have also included $5,000 for the Steering Committee to develop marketing and training materials.  We can also use this funding for a new Webinar.

Second, I need to have approval for the expenditure of $2,099.28 for audio visual equipment rented from PSAV for the ECF TC face-to-face meeting at the eCourts Conference in Las Vegas, December 12-13.  That expense was put on my personal  credit card.

So two votes:

Approve new proposed budget
Approve the AV expense for ECF

One other item.  I believe that we approved the expenses that Monica submitted?  If not, please let me know.

Thanks everyone,
Jim M

James E. McMillan – National Center for State Courts,  USA