Resolution:Approval of the 2011-2012 Annual Plan: Difference between revisions
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{{resolution
|type = annual plan
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|notes = <translate><!--T:2--> This resolution approving the 2011-2012 [[<tvar name="1">{{foundationsite|1=about/financial-reports/}}</tvar>|Annual Plan]] was approved unanimously on 28 June 2011.</translate>
|year = 2011
|status = passed
}}
[[File:2011-12 Wikimedia Foundation Plan FINAL FOR WEBSITE .pdf|page=34|thumb|<translate><!--T:6--> 2011-2012 Annual Plan (PDF)</translate>]]
<translate><!--T:3-->
Resolved, that the Board of Trustees hereby approves the proposed 2011-
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▲Resolved, that the Board of Trustees hereby approves the proposed 2011-12 annual plan of $28.3 million of spending and $29.5 million of revenues with the reserve at $20.7 million at the end of 2011-12. These amounts do not include restricted gifts to fund additional project work.
If, during the year, the Foundation's management anticipates the reserve at each quarter-end will differ materially from the plan, the Board directs management to consult the Board Treasurer promptly.</translate>▼
=== {{int string|1=references}} ===
▲If, during the year, the Foundation's management anticipates the reserve at each quarter-end will differ materially from the plan, the Board directs management to consult the Board Treasurer promptly.
* <translate><!--T:5--> [[<tvar name="1">:File:2011-12 Wikimedia Foundation Plan FINAL FOR WEBSITE .pdf</tvar>|Annual Plan (pdf)]] and [[<tvar name="2">2011-2012 Annual Plan Questions and Answers</tvar>|Questions and answers about the plan]]</translate>
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Latest revision as of 01:50, 12 April 2024
This proposal has been approved by the Wikimedia Foundation Board of Trustees. It may not be circumvented, eroded, or ignored by Wikimedia Foundation officers or staff nor local policies of any Wikimedia project. Please note that in the event of any differences in meaning or interpretation between the original English version of this content and a translation, the original English version takes precedence. |
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This resolution approving the 2011-2012 Annual Plan was approved unanimously on 28 June 2011. |
Resolved, that the Board of Trustees hereby approves the proposed 2011-2012 annual plan of US$28.3 million of spending and US$29.5 million of revenues with the reserve at US$20.7 million at the end of 2011-2012. These amounts do not include restricted gifts to fund additional project work.
If, during the year, the Foundation's management anticipates the reserve at each quarter-end will differ materially from the plan, the Board directs management to consult the Board Treasurer promptly.