Thanks Dee. I'd like to make a general comment, then specific comments on the contents of the spreadsheet. I have a nit to pick regarding the format of the spreadsheet. The way it's set up, column B refers to 2014 projected activities, which are then followed by columns for 2012 and 2013 expenditures against those 2014 line items. The real connection we need is for the FY 2014 column to follow the "Member Section Projected Expenditures" column so we know what the MS is asking for and how much. Right now that information is confused by insertion of 2012 and 2013 numbers, which may or may not be relevant. We also ought to have a notation that "prior year expenditures (e.g., '12 and '13) that are not projected for '14 are not shown" and then not show them on this spreadsheet (e.g., Public Cloud Server XDI, etc). This will help to clarify the purpose of having '12 and '13 data presented. On to specific comments. Since EIC has historically cost ~$4500, let's add that amount instead of $3k. If you're going to keep the line item for Lumina Group (#16), then you need to add consulting with Mary Ruddy for the first two deliverables of the TE TC at $5k/pop. This question will probably be OBE after our phone call tomorrow, but what is line #18 for if not presence at EIC and CIS? Let's hold on that until I know what it's for, please. Peter ------------------------------------------------------------ Peter Alterman, Ph.D. Chief Operating Officer SAFE-BioPharma Association cell: 301-943-7452 On Wed, Dec 4, 2013 at 10:03 AM, Dee Schur <
dee.schur@oasis-open.org > wrote: Here is my draft 2014 budget, please send any edits. Thanks, dee From: John.Annapolis Verizon [mailto:
john.annapolis@verizon.net ] Sent: Tuesday, December 03, 2013 7:11 PM To: Dee Schur Cc:
idtrust-sc@lists.oasis-open.org Subject: Re: [idtrust-sc] 2014 IDtrust Spending Plan Importance: High Dee, Can you put together the budget plan based on current information you have and from Jane? I can review it with you, and then circulate to the full steering committee for review/approva/ Thanks, John On Dec 3, 2013, at 3:33 PM, Dee Schur wrote: StC members, We need to submit the 2014 Spending Plan in the next few days. Do you want to call a quick meeting later today or tomorrow AM to review or I can work with John Sabo and then circulate for Steering committee approval. Thank you for your timely response. Dee Dee Schur Senior Manager, Development & Advocacy OASIS Advancing open standards for the information society +1.781.425.5073 x211 (Office) +1.941.321.6733 (Cell)
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