Hi there, I have a proposal:
Create a Google Sheets doc with the budget for each month, divided into areas, and then, for each area, divided into proposals. The proposals should not exceed the expected income of the month.
We can then keep one sheet (the baseline sheet) protected so that only a few people can edit it (Kate?), and invite genesis members who want to make a proposal to make a copy (branch) of the Baseline sheet and add their changes (while respecting the budget).
This way there will be competing sheets, each with a different budget decomposition and projection over time, and eventually, we could vote on sheets instead of individual proposals.
We can make a soft governance consensus that updates to the Baseline sheet will only be done by Kate after an on-chain proposal to merge another sheet has passed (signal proposal with 0 REP assignation to some user).
Check this video to see how it could look.