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Rick - Linda and I had a "back of the envelope" discussion regarding the DC budget. The numbers were proposed as follows:\
$200K in Travel (this includes $175K budgeted for Staff trips to Houston, Portland and London) $275K in Company Memberships $100 in Contributions ------------------- $575K Total proposed cuts You'll probably want to discuss the implications of these. The cuts in Memberships and Contributions will bring these numbers below Scenario 2 proposal. I will await direction from the two of you before making these changes in the worksheet.
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