2016 budget

Cathie

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Thanks. We had a V2 of the draft budget on 12/18 that brought it up to $10,000. We approved some adjustments today but we’re still within the $10,230
  budget, although we don’t have a lot of wiggle room. As soon as the minutes are posted (Jim McMillan is traveling so it won’t be right away), I’ll forward.



Regards, Laurel
From:
Cathie Mayo [mailto:]

  Sent:  Tuesday, April 05, 2016 1:54 PM
To:  Shifrin, Laurel (LNG-HBE)

Cc:  ; Scott McGrath
Subject:  Re: 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

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Catherine Mayo
 Controller
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