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2021 Budget Vote

967 bytes added, 02:29, 4 December 2020
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* Funding of savings goals/accounts should be amortized over the year. Spending in other categories can still occur before these goals are met.
== Language ==
This vote is to authorize the budget for the fiscal year of 2021, which goes into effect January 1, 2021 and expires December 31, 2021.=== Area Host Budgets ===
The following expenditures and allocations are approved by this budget:{| class="wikitable"
 
Work In Progress, you can stop reading now.
 
 
=== Administrative ===
 
==== Administrative Expenses ====
Authorize the board to spend up to -$37,047.00 XX to cover administrative and emergency expenditures for the fiscal year of 2021.
 
{| class="wikitable"
|-
! Account| 2D CNC || $1,200.00 || David Ditzler || [https://docs.google.com/spreadsheets/d/1wVTxqsQuYYVNv-bQr9p4w5Nntwik16m4BzlSOTgTF6I/edit#gid=1955275037&range=D19 Worksheet]! Annual Total|-! Description| 3D CNC || $3,585.00 || Matthew Keith || [https://docs.google.com/spreadsheets/d/1tND2KHCef3wmONx1zHcccRP78s8cMWD7jtlRQ6P1m-o/edit#gid=1955275037&range=D19 Worksheet]|-| Lasers CNC || $6,000.00 || Ashish Jasani || [https://docs.google.com/spreadsheets/d/1klgpSUjJ8fG3m_tcu0-DsQTo0E1Ji1PcL4KKb5uAkWE/edit#gid=1955275037&range=D19 Worksheet]|-| Industrial CNC || $7,080.00 || Mike Thompson || [https://docs.google.com/spreadsheets/d/1rd7OGpiY-IZ01jg7plGcNwFIWCBMPriIqE7qsuJx6h4/edit#gid=1955275037&range=D19 Worksheet]|-| Cold Metals || $4,300.00 || Jim Brink || [https://docs.google.com/spreadsheets/d/1Wp8phYn3HTbXflRPeubIv5VOntFkqT2SC7r-fZplZVw/edit#gid=1955275037&range=D19 Worksheet]|-| Electronics || $3,550.00 || Anna Yu || [https://docs.google.com/spreadsheets/d/1g4y-Lble8x60OWA51pPDeSerAWgJNBCK4ymXpKORECo/edit#gid=1955275037&range=D19 Worksheet]|-| General || $3,000.00 || Erik Wessing || [https://docs.google.com/spreadsheets/d/1PvjPoLBO-EAZBzn2K31I787WNDYjrnU1ELg1TdSNNu0/edit#gid=1955275037&range=D19 Worksheet]|-| General Operations Team || $10,104.00 || Andrew Morris || [https://docs.google.com/spreadsheets/d/1-EhVLu37YzP63cbGg3RwfalB6X-XXzApzxW8sGGu6gU/edit#gid=1955275037&range=D19 Worksheet]|-| Graphic Arts and Textiles || $2,800.00 || Shellie Lewis || [https://docs.google.com/spreadsheets/d/16KGQHZA2cb3SLp08M6Y065HQS93nfAqB7_nIMxwYlf8/edit#gid=1955275037&range=D19 Worksheet]|-| Hot Metals || $5,750.00 || Ron Olson || [https://docs.google.com/spreadsheets/d/12PneDdaXnIAdeWutaR4Mj6fYs1htwRR5QXz3eE-1MSw/edit#gid=1955275037&range=D19 Worksheet]
|-
| Technology Equipment / Supplies (CTO)Kitchen || -$81,497820.00 XX|| Cate Le || [https://docs.google.com/spreadsheets/d/1rBvz8wjRU0tuMjWRAgmRMr6ot0GMjM-c30aMT1aF0eY1xFVtFWTkXGsvyPEgfevCm1MH0omzfN_SjHiyyv9PQl4/edit?usp#gid=1955275037&range=sharing CTO BudgetD19 Worksheet]
|-
| Advertising - Public Relations (PR)Small Metals || -$2,100400.00 XX|| Ally (come soon) || [https://docs.google.com/spreadsheets/d/1_4q8I_dJr0fGcUpJxoYAQdqazlI2fQQCfX5mQgmqY1x-YzJsWkMxG4HjmTvry5xh1GwZ7cbkiL6LJPLhLL7nRE/edit?usp#gid=1955275037&range=sharing PR BudgetD19 Worksheet]
|-
| Meals & Entertainment - (Events)Woodshop || -$39,600700.00 XX| | Eric Beauchamp || [https://docs.google.com/spreadsheets/d/1TJKuaQAj3k0HBpSRYxM2MV89V4Dyz9BAcSxFyqNdJtg/edit?usp=sharing Worksheet]
|-
| Office ExpensesTechnology Equipment || -$106,600699.00 XX| Includes cleaning services| Sky Nova || [https://docs.google.com/spreadsheets/d/1uMxzjy_Dn1Hn0rndfqBoSh_xMAzeSCwszJ9PGYEJc4Y/edit#gid=1955275037&range=D20 Worksheet]
|-
| Member PointsPublic Relations || -$121,250950.00 XX| Includes carried member points, new volunteer positions, scholarship| Sean M. Blum || [https://docs.google.com/spreadsheets/d/18G3zsMHDTJR_jDFsXjwn4agj44rneGKJdka-vDuaNPo/edit#gid=1955275037&range=D19 Worksheet]
|}
 ==Language == Savings Requirements ====* The board of directors must set aside $8,500 This vote is to authorize the budget for professional service.* The board the fiscal year of directors must set aside $XXX,000.00 as a savings requirement that covers 10 months of operational costs2021, which includes an allocation of $20goes into effect January 1,000 towards costs incurred from health 2021 and safety within the facility and city occupancy expires December 31, 2021. The following expenditures and building code requirements. These funds allocations are to be used in case of emergency or in instances where health and safety issues become evidentapproved by this budget:  Work In Progress, the determination of which is left at the discretion of the board of directors and shall be noted in the board meeting minutesyou can stop reading now
=== 2D CNC ===
Authorize the board to spend up to $1,555200.00, minus funds used from the Temporary 2021 Area Host Budget, to cover 2D CNC Area expenditures for the fiscal year of 2021. The board assigns this spending authority to the area host. This spending authorization goes into effect 20211-011-01 2021 and expires 2021-12-31-2021
=== 3D CNC ===
Authorize the board to spend up to $3,920585.00, minus funds used from to cover 3D CNC expenditures for the Temporary fiscal year of 2021 Area Host Budget. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2021 and expires 12-31-2021.  === Lasers CNC ===Authorize the board to spend up to $6, 000.00 to cover 3D Lasers CNC Area expenditures for the fiscal year of 2021. The board assigns this spending authority to the area host. This spending authorization goes into effect 20211-011-01 2021 and expires 2021-12-31-2021.
=== Laser CNC ===
Authorize the board to spend up to $9,661.00, minus funds used from the Temporary 2021 Area Host Budget, to cover Laser CNC Area expenditures for the fiscal year of 2021. The board assigns this spending authority to the area host. This spending authorization goes into effect 2021-01-01 and expires 2021-12-31.
=== Industrial CNC ===
Authorize the board to spend up to $67,580080.00, minus funds used from the Temporary 2021 Area Host Budget, to cover Industrial CNC Area expenditures for the fiscal year of 2021. The board assigns this spending authority to the area host. This spending authorization goes into effect 20211-011-01 2021 and expires 2021-12-31-2021
=== Cold Metals ===
Authorize the board to spend up to $54,100300.00, minus funds used from the Temporary 2021 Area Host Budget, to cover Cold Metals Area expenditures for the fiscal year of 2021. The board assigns this spending authority to the area host. This spending authorization goes into effect 20211-011-01 2021 and expires 2021-12-31-2021
=== Electronics ===
Authorize the board to spend up to $5,050, minus funds used from the Temporary 2021 Area Host Budget3, 550.00 to cover Electronics Area expenditures for the fiscal year of 2021. The board assigns this spending authority to the area host. This spending authorization goes into effect 20211-011-01 2021 and expires 2021-12-31-2021
=== General ===
Authorize the board to spend up to $3,000, minus funds used from .00 to cover General expenditures for the Temporary fiscal year of 2021 Area Host Budget. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2021 and expires 12-31-2021.  === General Operations Team ===Authorize the board to spend up to $10, 104.00 to cover General Operations Team expenditures for the fiscal year of 2021. The board assigns this spending authority to the area host. This spending authorization goes into effect 20211-011-01 2021 and expires 2021-12-31-2021.
=== General Operations ===
Authorize the board to spend up to $11,485.00, minus funds used from the Temporary 2021 Area Host Budget, to cover General Operations expenditures for the fiscal year of 2021. The board assigns this spending authority to the area host. This spending authorization goes into effect 2021-01-01 and expires 2021-12-31.
=== Graphic Arts and Textiles ===
Authorize the board to spend up to $52,600800.00, minus funds used from the Temporary 2021 Area Host Budget, to cover Graphic Arts and Textiles Area expenditures for the fiscal year of 2021. The board assigns this spending authority to the area host. This spending authorization goes into effect 20211-011-01 2021 and expires 2021-12-31-2021
=== Hot Metals ===
Authorize the board to spend up to $75,750.00, minus funds used from the Temporary 2021 Area Host Budget, to cover Hot Metals Area expenditures for the fiscal year of 2021. The board assigns this spending authority to the area host. This spending authorization goes into effect 20211-011-01 2021 and expires 2021-12-31-2021
=== Kitchen ===
Authorize the board to spend up to $31,640820.00, minus funds used from the Temporary 2021 Area Host Budget, to cover Kitchen expenditures for the fiscal year of 2021. The board assigns this spending authority to the area host. This spending authorization goes into effect 20211-011-01 2021 and expires 2021-12-31-2021
=== Small Metals ===
Authorize the board to spend up to $42,800400.00, minus funds used from the Temporary 2021 Area Host Budget, to cover Small Metals Area expenditures for the fiscal year of 2021. The board assigns this spending authority to the area host. This spending authorization goes into effect 20211-011-01 2021 and expires 2021-12-31-2021
=== Woodshop ===
Authorize the board to spend up to $9,250300.00, minus funds used from to cover Woodshop expenditures for the fiscal year of 2021. The board assigns this spending authority to the Temporary area host. This spending authorization goes into effect 1-1-2021 Area Host Budgetand expires 12-31-2021.  === Technology Equipment ===Authorize the board to spend up to $6, 699.00 to cover Woodshop Technology Equipment expenditures for the fiscal year of 2021. The board assigns this spending authority to the area host. This spending authorization goes into effect 20211-011-01 2021 and expires 12-31-2021.  === Public Relations ===Authorize the board to spend up to $1,950.00 to cover Public Relations expenditures for the fiscal year of 2021. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2021 and expires 12-31-2021
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