On Thu, Feb 07, 2019 at 05:09:17PM +0100, Daniel Lange wrote: > Antonio, > Chris, > > Am 07.02.19 um 15:55 schrieb Antonio Terceiro: > > 18,610.47 USD assets:SPI <-- this is the expected surplus > > 159,537.76 USD expenses > [..] > > -178,148.23 USD incomes > > I have reviewed the budget and it seems realistic. > I recommend approval. > > If we really see a surplus coming in (we have very good responses on > Platinum sponsors this year but few on lower tiers, so we have to > guesstimate quite a bit), I recommend tentatively allocating that to > additional bursaries. > You could approve such an extension up to a maximum of an additional > $30k* of sponsor income already if you want to. That way the bursaries > team can allocate $60k+$10k+slack for a round one and any additional > income (up to the upper bound) for a round 2. Yes, that is a good idea. I took note to revisit this later down the road, and propose a budget amendment if it looks like it is feasible.
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