| | Print | |
|
FOR IMMEDIATE RELEASE Includes $250,000 already expended Budgeting, financing and contractual matters are now pre-occupying the management staff. Wealthy and not-so-wealthy are coming forward but we remain well short of initial fundraising objectives. Adjustments are underway. The over-all revised maximum budget for CC 2009 has been lowered from $2M to $650,000, which includes approximately $250,000 already expended. The new $650,000 budget assumes both cost cutting and additional fund raising in the amount of $400,000. The $400,000 includes $155,000 for a “bare bones” program. Cost Cutting Thanks to the overwhelming support and flexibility of the Pheasant Run staff and ownership, Continental Congress can convene November 11 through November 22, a reduction of three days and associated expenses, but without a “reduction fee.” Our contract with Pheasant Run, to lodge and feed at least 150 individuals for twelve days and eleven nights, amounts to $221,805. We have made down payments totaling $98,400. With what we have in the bank (including a single $56,400 contribution received last week) and steps being taken for single/double/ triple occupancy reservations by delegates and non-delegates, we expect to meet CC2009's minimal contractual requirements. We have reluctantly (temporarily) dropped the plan for purchasing $1 million of advertising space in America’s dominant broadcast and print media -- an expense to inform the uninitiated about CC 2009 in the absence of the dominant media’s coverage of the event as a news item. This means our primary form of communications will rely on the Internet: live streaming, You-tube, Ning and other social networking sites, e-mail, etc. Funding For an additional $245,000 beyond the $155,000 bare-bones program, the Congress would be able to: * Ensure an adequate, live, worldwide webcast of the proceedings and staffing for an on-site news room for interviews, daily update reports and blogcasting. Click here for a diagram of the equipment layout for a first-class (“when we have the funds”) communication system that goes above and beyond the “bare- bones” communications system. * Place a moderate advertising buy with some of the highest trafficked Liberty websites Miscellaneous Notes Many Delegates have come forward to fund their own lodging and meals expenses. The totality of that support is not yet reflected in these levels of giving but will be soon. * Meeting Space, Lodging, Lunch and Dinner Per Day for 150 Delegates
To fund the Revised Webcast, Newsroom and Marketing Budget: add an additional $5000 per state. |
















































