[UKTUG-Committee-Motions] (DS-10/07/07-08:30) Budget for 2007 AGM and meeting

[David Saunders]

MOTION:

That UK-TUG adopt a budget for the 2007 AGM and associated meeting, as specified in the appendix to this motion. 

PROPOSED: David Saunders

VOTING CLOSES: 17/07/07 23:59


APPENDIX

The figures in this appendix are taken from the proposal in Jonathan Fine's email of 17th June, with some small modifications.

Expenditure

===========
Speakers expenses: £550:
	Kaveh Bazargah: £200
	Mike Pearson: £50
	Jonathan Fine: £0
	Mike Lowe: £0
	Other (overseas): £300

Room Hire: £200
Audio-visual costs: £100
Catering - 50 x £10: £500
Contingency allowance: £50

Total: £1500


Income
======

Charge £10 a head to attend, 50 x £10 = £500
(This is intended to cover catering costs)