[Lnc-business] Email Ballot 2016-08: Budget Increases for Growth

[Tim Hagan]

For your information, I have attached a spreadsheet showing the current budget (including the increase from Ballot Access motion 2016-05), the budget if this motion passes, and the actual amount of revenues & expenditures through the end of August. The second sheet shows the monthly expenditures for the five budget lines affected by this motion.
Tim Hagan

      From: Alicia Mattson <agmattson at gmail.com>
 To: lnc-business at hq.lp.org 
 Sent: Thursday, September 15, 2016 10:39 PM
 Subject: [Lnc-business] Email Ballot 2016-08: Budget Increases for Growth
   
We have an electronic mail ballot.
 
Votes are due to the LNC-Business list by September 25, 2016 at 11:59:59pm Pacific time.
 
Sponsor:  Sarwark

Motion:  Amend the budget as follows:

32-Fundraising Costs increase by $60,000 to $201,364
33-Membership Fundraising Costs increase by $35,000 to $127,200
40-Adminstrative Costs increase by $50,000 to $310,050
45-Compensation increase by $60,000 to $448,800
85-Member Communication increase by $17,500 to $62,500


-Alicia

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