Updating Unity Budget

Scraping / Cutting the Gregorian Cycles (for now) and just sync with the closest session to Saturday each week, and make that the primary saturday session, even if it isn’t on a staturday.  - $1,000 just for Americas Saturday Session.

Establish the Current Saturday Session specifically as an America’s Budget, nothing less, nothing more. Closest Natural Cycle Session to 12:00noon pm UTC.

Asyncrousns Sessions - $500-$1000
Natural Cycle Session - $500-$1000

For now focus the $$$ on Global :)


Do our Monthly Calendar Review System 3 times
Moon Cycle (New Moon) (~29.5 days)
Gregorian Month (28/29/30/31 days)
13 Moon Month (28 days)


Plus need to add in new HR Payment Plan :)

Budgets:

Natural Sessions - $1000
Async - $1000
Scheduled (primarily Natural) + 20th of month
Quadrant



. . .
By Worker Level!!! 
(~$3,000 for the year!) $200 for each level!!! (re-eval each Quarter) [$250 / mo]

• Worker Coordination (for people not working hourly)
  • Volunteer Coordination Budget - $200 yr - $20/mo
    • Major Vounteer Recruite - 
  • Equity Only Coordination Budget - $200 yr - $20/mo
  • Backpay Coordination Budget - $200 yr - $20/mo
  • Stipend Coordination Budget (half/minimum wage/wages] - $200 yr - $20/mo
  • Double, Tripple & Quad Options - $200 yr - $20/mo
• Hourly Rates
  • 5cents ($0.05/hr) - $200 yr - $20/mo [4,000 hours] - very low probability (non-ensligh)
  • 10c ($0.10/hr) - $200 yr - $20/mo [2,000 hours] - low probability  (non-ensligh)
  • 25c - ($0.25/hr) - $200 yr - $20/mo [800 hours] - low probability  (non-ensligh)
  • 50c - ($0.50/hr) - $200 yr - $20/mo [400 hours] - probability  (primarily-ensligh)
  • $1 - ($1/hr) - $200 yr - $20/mo [200 hours] - probability  (ensligh only)
    • $1 - ($1/hr) - $150 yr - $20/mo [200 hours] - probability  (ensligh only)
    • Africa :) Asia
  • $2.5 - Latin American  - Middle 
  • $5 - Asia , Middle East
  • $10 - US prices Europe - $200 - 20hours

Other Budgetary Options!

$600 for non-english work
- $50-$150 Bangla Budget - Contronled by people who speak Bangla - English - Advise and support the translators - Set Tasks, Goals, activites, they can work to support the english languge as well.  Post english facebook for fundraisign, even though they only speak Bangla.
- Spanish - 
- Chenesse
- French
- Hini - 
- Pakastan - Untu - low wage workers.

Drafting and slowly putting together.

Session - $2,000
Quadrant / Self Working by Staff - $3,000

$1,500-$3k - Level 1 - English

$3,000 budget - Level 2 - Egnelish

$5,000 - Level 3  Egenlish  - some volunteers in other languges

$7,000 budget - Level 4 - Global Volunteers - with other langures

goal $10,000 - yr. Launch!!!!! - Level 5 - $500-$1000 for transaltiion hard

$25,000+ $1,000-$3,000 for translation. - Level 7

$50,000 budget - level 10 or so for entire world

Monthly / Quarly we would reivew



New Possitions Pad start desciritoins:

• LIFE Support Coordinators (1-3 prople) to corrdingate (10-20 people/2-3 Teams)
• Jay's Support Assistants - Executive Support & Assistance (already doing this)
  • Double/Triple Team (4-6 people)
    • Full Team (8-12 people)
      
      
• Communications Co-Coordinators
•     Overall General Worker Com. Team Coordator
•            Worker Support, Coordination, Recruitment, HR Support, HR Board
•     
•     Fundraising Support Coordinators
• 
  
• Session Support
  • Open Advisory Board)
  • Ramo Boards
    • Steering Committee
  • CLN Leadership Council - Other Work
• 
  
• UESS Support Team Coordiantors
• 
  
• Documentations Coordinators
  • Tracking & Accounting Coordinators
    • Finance Coordiatiorns