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
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