I'm hoping that people will comment so that we can get a sense about the priorities of our group. The Board can use the comments to finalize a program plan and an associated budget. The budget will be developed to support the program plan.
I'm still working in the background about the "infrastructure" budget for issues like insurance, but even these will benefit greatly by being informed by a program plan.
One important note is that the plan will likely be adjusted and adapted as our capabilities and opportunities change. My thinking is that the Board can do this via quarterly review meetings with community input.