Gary has sent out the following. Note in particular items 1 and 3. I think these are good ideas. First, remember that money is tight. Second, the Junior team is in tougher shape financially right now, therefore the 2K direct to them. Third, the deal on the sanctioning fees gives the possibility of a reasonable amount of team support. Fourth, given that money is tight, this may not be that much, won't know for a year, but it feels a lot better than the goose eggs that were in the first pass at the budget.
I am sure some will think it insufficient (and others maybe too much?). I think it's a good step in the right direction.
The latest budget proposal is
here.
Things are changing. It will be interesting to see what develops. And also a challenge to keep adapting....
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Here is version 3 of the 2010 USOF proposed budgets. This will be the final version before the Board meeting. Any changes to the budget proposal will need to be made at the Board meeting.
Some substantive changes:
1. $2000 is being transferred to the Junior Team Fund from the Operating
Fund
2. The starting balance of the Sponsorship & Marketing Fund has been
reduced by $3400, to reflect 2009 planned spending for the fund, and USOF Rebranding has also been reduced by $3400.
3. An agreement with the U.S. Teams has been reached, to transfer any 2010 A meet sanctioning fees in excess of $33,000 directly to the Junior Team Fund (50%) and the Team Fund (50%). This is in lieu of direct support from the Operating Fund. It is hoped that many USOF clubs will choose to host A meets and many people will choose to participate in A meets, thereby directly helping our teams.
Gary Kraght
Chair - USOF Finance Committee