The figures that James was going from here were rejected, this was stated on the meta page in question, but I have made it a lot clearer by repeating the word 'rejected' several times in upper-case.
There was a lengthy discussion about covering basic wind-up costs for the SG recruitment rather than attempting yet again to produce a full budget for the Association. This is mentioned in the resolutions on meta, however I need to think about a diplomatic reply to the WMF board letter rather than going on a tangent. I am sure someone can put the right links against your question and you can see if our previous discussion was sufficient, or not, in your view.
Cheers, Fae