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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
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