On Thu, Nov 26, 2015 at 12:35:57AM -0800, Bryce Harrington wrote:
Donna and I have gone through the ledger records to add an Actuals column for the 2015 budget:
This is now updated to fix the suggestions that came up in review, thanks. We've also renamed the page to budget_2015 so we can bring in budget_2016 when it's ready.
Bryce
Note that FY2015 isn't over yet, so there could well be more expenses to come. Also I'm not certain we've captured everything 100% perfectly so if anything looks weird lemme know.
For 2016, I think we could be more aggressive in our spending plans. It feels to me that we could afford to be more liberal in our conference attendance sponsorships. It would be great to also see more activities like last year's book program; main limiting factor has just been finding folks to do the coordination legwork, so anyone interested in organizing something like that please send in a proposal.
Bryce
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