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Ministry budget proposal

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I have changed the pay for the Ministry Secretary as recommend by

Pancaratna prabhu and requested by Mother Chaya and I also cut down the

postage a little. I think it looks more realistic now. What do you

think?

Lakshmi

On Sun, 18 Nov 2001 07:04 -0500 "ISCOWP (Balabhadra Dasa & Chaya Dasi -

USA)" <ISCOWP (AT) pamho (DOT) net> writes:

> Guru Prasad Swami has agreed to be the sponsor

>

> Hows this?

>

> 5) What budget is needed?

> $7,200/$8,746/$17,492/ to be put in a bank account specifically for

> ISKCON

> affairs and to be accounted for fully by the end of the year.

> Description of

> each budget follows:

>

> $7200 Yearly Budget

> 1) $1,050 International newsletter 3 X a year (250 copies each) @

> $350 each

> ($150 printing + $200 postage)

> 2) $4,500 Ministry Secretary, (12.5 hr per week @ $7 an hour)

> Networking

> cowherds, corresponding with authorities, cow conference, writting

> literature,

> newsletter, cow reports checked, GBC proposals, organizing seminars,

> workshops,

> etc.

> 3) $250 Office expenses - e-mail service, computer

> maintenance/software, phone

> calls, office supplies, paper

> 4) $400 Publishing books/literature on the "How To" and "Why" of cow

> protection

> 5) $1, 000 Minister or Ministry representative travel to locations:

> Europe/USA

>

> $8,746 Yearly BUDGET

>

> 1) $1400 Quarterly International Newsletter (250 copies each) @

> $350 each

> ($150 printing + $200 postage)

> 2) $5,096 Ministry Secretary, (14 hr per week @ $7 an hour)

> Networking

> cowherds, corresponding with authorities, cow conference, writting

> literature,

> newsletter, cow reports checked, GBC proposals, organizing seminars,

> workshops,

> etc.

> 3) $500 Publishing books/literature on the "How To" and "Why" of cow

> protection,

> 4) $250 Office expenses - e-mail service, computer

> maintenance/software, phone

> calls, office supplies, paper

> 5)$1, 500 Minister or Ministry representative travel to one trouble

> spot

> India/Asia/Australia or Europe/USA/S.America

>

> $17,492 Yearly BUDGET

>

> $14,492 Home office

> 1) $2800 Quarterly International Newsletter (500 copies each) @

> $700 each

> ($300 printing + $400 postage)

> 2) $10,192 Ministry Secretary, (28 hr per week @ $7 an hour)

> Networking

> cowherds, corresponding with authorities, cow conference, writting

> literature,

> newsletter, cow reports checked, GBC proposals, organizing seminars,

> workshops,

> etc.

> 3) $1,000 Publishing books/literature on the "How To" and "Why" of

> cow

> protection,

> 4) $500 - Office expenses - e-mail service, computer

> maintenance/software,

> phone calls, office supplies, paper

> 5)$3,000 Minister or Ministry representative travel to: 2 trouble

> spots:

> (India/Asia/Australia) or Europe/USA/S.America

>

>

>

>

 

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Dandavad. Prabhupada kijaya!

 

> > $8,746 Yearly BUDGET

 

> > 2) $5,096 Ministry Secretary, (14 hr per week @ $7 an hour)

 

Why not put it at 15 hours and get a cleaner number? The work is there. It

is just a factor of how much the GBC can allocate.

 

> > 3) $500 Publishing books/literature on the "How To" and "Why" of cow

> > protection,

 

I suggest some explanation here. Does the additional $100 mean more books or

better quality?

 

> > 5)$1, 500 Minister or Ministry representative travel to one trouble

> > spot

> > India/Asia/Australia or Europe/USA/S.America

 

Perhaps more explanation here also. The previous budget does not mention

"trouble spot". What is the difference?

 

> > 2) $10,192 Ministry Secretary, (28 hr per week @ $7 an hour)

 

Again I suggest putting it at 30 hours.

 

Your servant,

Pancaratna das

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