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RZ5 - The 57th Cosa Budget

Published in Clark #2

WHEREAS the Organic Law directs that each government submit a budget by the second Clark of their Cosa term

PART A: Appropriations Request

His Majesty's Government hereby submits to the Ziu a request for the appropriation of funds from the Royal Treasury totaling 203¤22 ($305.05) for the specific purposes and subject to restrictions as outlined herein:

CULTURE:
 

• Creating physical items of Talossanity: 33¤20 ($50)

STUFF:

• Webhosting costs: 86¤42 ($130.05)
• Google ads: 33¤20 ($50)
• ID Cards: 33¤20 ($50)

FINANCE:

• Donation in John Eiffler's name to a fitting organization: 16¤40 ($25)

FURTHERMORE, notwithstanding the above allocations, no funds shall be disbursed without a notice of disbursement having first been transmitted to the Ziu at least fourteen days prior to the disbursement, except that disbursements solely for the purpose of postage may be made with no less than 24 hours notice. Notices shall contain details of the purchase and a cost estimate for the purchase, or the total amount paid if seeking funds for reimbursement. Copies of receipts and/or invoices will be provided upon request to Members of the Ziu.

FURTHERMORE, any funds allocated by this section shall be retained in the central fund by the Burgermeister of Inland Revenue until such time as they are disbursed. Funds not disbursed prior to the end of the government term shall remain in the central fund.

PART B. Fundraiser, Minting, and Other Authorizations

FURTHERMORE, the Minister of Finance, or his appointed deputy shall undertake to create manage and promote a voluntary fundraising campaign,  to the citizens of Talossa and other interested parties over the course of the term. The targeted amount for the campaign shall be ℓ133¤20 ($200). The proceeds of seignorage, sales of stamps, TalossaWare proceeds, and other voluntary contributions shall be included in this total except as provided elsewhere. The expected income for the term is as follows:

    Proceedings of sales (Coins/Stamps/Talossaware) + Donations to the Kingdom: ℓ133¤20 ($200)
    Registration fees for Cosa election: ℓ20 ($30)
    Registration fees for Senäts election: ℓ10 ($15)
    Interest on Talossa's bank accounts: ℓ3¤20 ($5)

Total: +ℓ166¤40 (+$250)

PART C: Investment Policy

FURTHERMORE, His Majesty’s Government hereby directs the Burgermeister of Inland Revenue to invest all held funds into a high-interest savings account unless or until otherwise directed or advised by act of the Ziu.

57th Cosâ, Clark #2 results		Amendment?	Ziu	Cosâ				Senäts
Bill	Title		Result	Për	Contrâ	Abstain	Result	Për	Contrâ	Abstain	Result
RZ5	The 57th Cosa Budget	No (double majority needed)	Pass	123	38	13	Pass	5	1	0	Pass