Coordinating Committee Draft FY2011-2012 Budget Part II

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Subject: Coordinating Committee Draft Budget II FY2011-2012

Sponsor: Mike Feinstein

Background: The GPCA April/May 2011 Berkeley General Assembly approved a 'six month budget' that included the following expenses budgeted under the Coordinating Committee: $3,000 for Plenary Expense Advance" and $250 for Notetaker, for a total of $3,250. The $250 for a Notetaker will be spent at the December 2011 Los Angeles Assembly. Of the $3,000 for Plenary Expense Advance, $400 has already been spent on venue rental. Costs remain for food and video tapes, but its unlikely that total costs will be anywhere near $3,000. For the remainder of the Fiscal Year, the Coordinating Committee should budget expenses for one Spring 2012 General Assembly and one Winter 2012 Coordinating Committee retreat.

Proposal: That the Coordinating Committee submit the following budget to the Finance Committee and Budget Committee.

General Assembly: $2000

Coordinating Committee Retreat: $300

Total $2300

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