Difference between revisions of "2016 Budget Vote"
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(Created page with "== Sponsor == * Justin T. Conroy == History == * 2019-01-12 - Vote announced on the mailing list * 2016-01-19 - Language locked in (planned) * 2016-01-26 - Me...") |
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The money that area hosts spend in the month of January which was authorized by a temporary budget vote is included in this budget. It’s expected that this vote will replace that one. | The money that area hosts spend in the month of January which was authorized by a temporary budget vote is included in this budget. It’s expected that this vote will replace that one. | ||
| + | |||
| + | === Big Picture === | ||
| + | {| class="wikitable" | ||
| + | ! Account | ||
| + | ! Amount | ||
| + | |- | ||
| + | | Current Bank Balances (as of 2016-01-02) | ||
| + | | $106,396.93 | ||
| + | |- | ||
| + | | Projected Income for 2016 | ||
| + | | $193,200.00 | ||
| + | |- | ||
| + | | Administrative | ||
| + | | -$145,111.19 | ||
| + | |- | ||
| + | | Unapproved Administrative Expenses | ||
| + | | -$-9,200.00 | ||
| + | |- | ||
| + | | Area Hosts | ||
| + | | -$37,100.00 | ||
| + | |- | ||
| + | | Member Points | ||
| + | | -$8,490.00 | ||
| + | |- | ||
| + | | Total Votes from 2015 | ||
| + | | -$1,661.34 | ||
| + | |- | ||
| + | | Savings | ||
| + | | -$73,500.00 | ||
| + | |- | ||
| + | | Discretionary funds available for future votes | ||
| + | | $24,534.40 | ||
| + | |- | ||
| + | |} | ||
Revision as of 05:00, 13 January 2016
Sponsor
History
- 2019-01-12 - Vote announced on the mailing list
- 2016-01-19 - Language locked in (planned)
- 2016-01-26 - Member vote (planned)
Background
The purpose of this vote is (1) to authorize Area Host spending, (2) to authorize the Board to spend money on normal administrative expenses not already authorized by the bylaws, and (3) to ensure there is an emergency fund set aside for extenuating circumstances.
Expenditures such as rent and utilities (and a few other things) are already approved by the bylaws for the board to spend, so this vote does not cover those. They are included in the background information to inform the amounts we are actually voting on.
The money that area hosts spend in the month of January which was authorized by a temporary budget vote is included in this budget. It’s expected that this vote will replace that one.
Big Picture
| Account | Amount |
|---|---|
| Current Bank Balances (as of 2016-01-02) | $106,396.93 |
| Projected Income for 2016 | $193,200.00 |
| Administrative | -$145,111.19 |
| Unapproved Administrative Expenses | -$-9,200.00 |
| Area Hosts | -$37,100.00 |
| Member Points | -$8,490.00 |
| Total Votes from 2015 | -$1,661.34 |
| Savings | -$73,500.00 |
| Discretionary funds available for future votes | $24,534.40 |