Wednesday conf call

MHonArc v2.5.0b2 -->




















legalxml-sc message






[Date Prev]
 | [Thread Prev]
 | [Thread Next]
 | [Date Next]

--

[Date Index]
 | [Thread Index]
 | [List Home]








Subject: Wednesday conf call




From: "John M. Greacen" <>
To: <>
Date: Mon, 8 Aug 2005 18:37:38 -0600














We have our regular monthly call on Wednesday.  Here are the details:



Date                 August
10, 2005

Time                 1:00
pm Eastern, 10:00 am Pacific (note new time as agreed during the last meeting)

Duration            55
minutes

Call in number   1-605-528-8855

Access code     2892164



I draw your attention to the attached financial analysis
that I have just prepared, which shows serious problems of which I just became
aware when OASIS provided specific expenditure and revenue data a couple of
weeks ago.  There are four tables –
the first is our spending plan for the year.  The second is an analysis of our year to
date expenditures.  The third is a
suggested budget revision that has us coming out roughly where we planned at
the beginning of the year in terms of expenditures.  It assumes that there has been some
mistake in charging us for $1800 in bad debts.  However, the fourth set of projections is
the troublesome one – which suggests that we will have to cut back our
expenditures for 2006 by at least 50% to avoid ending 2006 with a zero balance.
 Our revenue for this year has been
half of what we projected -- $20,000 rather than $40,000.  I have asked  and Cathy Mayo for an explanation.  I am attaching two additional documents –
my analysis on which we based this year’s
spending plan and the second quarter financials that we received from OASIS.  I hope that one of you can make more
sense of the situation than I can, and find a basis for being more optimistic.  



Draft agenda



Action on proposed ROP amendment
(attached) – John Greacen

TC initiatives

            Proposed
new dependency TC – 

            Revitalization
of Court Document Subcommittee of ECFTC – John Greacen

Financial report (attached) – John Greacen

Wiki status –


Bios and pictures – Roger Winters

Other items of interest to the members



I am specifically copying John Ruegg because he has not
participated in our recent calls.  Perhaps
he is not on the Steering Committee list.





John
M. Greacen

Greacen
Associates, LLC

HCR 



505-289-2164

505-289-2163
(fax)

505-780-1450
(cell)










OASISLegalXMLRoP-proposed IPR amendment 7-25-05.doc
2005 midyear spending report.doc
Q2 LegalXMLwjmgcalculations.xls
2005 spending plan proposal.doc












[Date Prev]
 | [Thread Prev]
 | [Thread Next]
 | [Date Next]

--

[Date Index]
 | [Thread Index]
 | [List Home]