Translations:WMF Resolutions/Approval of the 2011-2012 Annual Plan/3/en

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2011-12 Plan (pdf)
2011-12 Plan (pdf)

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.