legalxml-sc — archive

2016 budget

From: Laurel Shifrin <[email protected]>
To: [email protected]
Date: Tue, 05 Apr 2016 19:11:00 -0000

Cathie -- 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:[email protected]] Sent: Tuesday, April 05, 2016 1:54 PM To: Shifrin, Laurel (LNG-HBE) Cc: [email protected]; 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) < [email protected] > 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 LexisNexis 631-261-0175 direct 631-662-2273 mobile -- Catherine Mayo Controller OASIS Open 781-425-5073 x212