Appendix
2
Central European
Steering Committee for Canadian Studies
Seventh meeting of the CESCCS
24 October 2002
Budget proposal
for the fiscal year 2002/2003
Expenses:
Auditor’s fees:
Bank charges: 250.00
Equipment maintenance:
Equipment purchase:
Office space:
Photocopying: 100.00
Postage: 100.00
Supplies: 200.00
Telephone/fax/internet:
Utilities:
Miscellaneous: 500.00
Description of Misc.:
Translation costs for including
French texts on the Website
Total operating costs: 1,150.00
Human resources
costs:
Support staff
full-time:
Support staff part-time: 2,150.00
Other:
Total human resources costs: 2,150.00
Activities:
Activities:
1st Steering Committee Meeting 1,300.00
2nd Steering Committee Meeting 5,300.00
Editorial board meetings 850.00
Support for 13 CE Canadianists
to
attend European CS conferences,
seminars etc. 3,250.00
Conferences:
3rd International Conference of
Central European Canadianists 4,500.00
ICCS membership fees:
Publications activities:
CE Journal of Canadian Studies 1,250.00
Research:
Air tickets:
Hotel and board:
Other travel:
Miscellaneous:
Description of Misc.:
Total Expenses Activities: 16,450.00
Grand total
expenses:
19,750.00
1. Type of
activity: Steering Committeee Location:
Debrecen, Hungary
meeting
Date of the
activity: 24-25 October 2002 Number
of expected attendees: 7
Fully organized
by organization: Yes (or) Partial assistance of
organization
2. Type of
activity: Steering Committeee Location:
To be decided
meeting
Date of the
activity: Spring 2003 Number
of expected attendees: 7
Fully organized
by organization: Yes (or) Partial assistance of
organization
3. Type of
activity: Board meeting Location: To be decided
Date of the
activity: To be decided Number
of expected attendees: approx. 8
Fully organized
by organization: Yes (or) Partial assistance of
organization
4. Type of
activity: Conferences Location: Various
Date of the
activity: Various Number
of expected attendees: 13
Fully organized
by organization: (or) Partial assistance of organization: Yes
5. Type of
activity: 3rd International Location: Krakow, Poland
Conference of CE Canadianists
Date of the
activity: 30 April - 3 May 2004 Number
of expected attendees: 100
Fully organized
by organization: (or) Partial assistance of organization - with help
of
Polish Association of Canadianists
1. Publication
title: Central European Author: -
Journal
of Can. Studies, Vol II
Date of
publication: Fall 2002 Subject: -
Publisher: CE CS
Network Anticipated
financial support: Network budget
2002/2003
2. Publication
title: Proceedings of Author: -
2nd
International CE Conference
Date of
publication: Spring 2003 Subject: -
Publisher: CE CS
Network Anticipated
financial support: Network budget
2001/2002