Budget 2009 q2

Things to keep in mind for the budget go here

• project retreat expenses (in additional staffing costs)

• remove geek fair expenses/add barbecue expenses

• NCER reimbursements:

$ 3,262.95 -- over 7 weeks
$   466.56 -- per week
$24,261.34 -- per year (52 weeks)
$ 2,021.78 -- per month (on average)

We need to know when the extra payments will likely kick in and how much they'll likely be.

• Total Reclaim income:

$ 3,268.74 -- over 12 weeks
$   272.39 -- per week
$14,164.54 -- per year (52 weeks)
$ 1,180.38 -- per month (on average)