[Eg-oversight-board] Financial update

Galen Charlton gmc at esilibrary.com
Thu Apr 21 11:40:42 EDT 2016


Hi,

On Thu, Apr 21, 2016 at 10:18 AM, Tim Spindler <tjspindler at gmail.com> wrote:
> Thanks Ben, thinks still don't add up for me.  See this, I'm not sure what
> I'm missing.
>
> https://docs.google.com/spreadsheets/d/1KGsNjvZHIAwcRv0cqN4ghZ012XfEFyZSkI_n6SqRIeU/edit?usp=sharing

The report includes a hierarchy of categories, and the indentation is
significant (but is can be hard to make out in the email). Here's a
paste of the report that uses a fixed-width font:

http://paste.evergreen-ils.org/21

The report is saying that a total of $203,732.25 was committed as
expenses for the project, of which $3,646.73 come from banking fees,
$188,595.18 from conferences, etc., with the conference total broken
out into $25,321.45 AV, and so forth.  Does this help?

Regards,

Galen
--
Galen Charlton
Infrastructure and Added Services Manager
Equinox Software, Inc. / Open Your Library
email:  gmc at esilibrary.com
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