Difference between revisions of "2014 Budget Vote"
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* Swag | * Swag | ||
− | === | + | === Current Dues === |
+ | |||
+ | {| class="wikitable | ||
+ | !member class | ||
+ | !amount | ||
+ | |- | ||
+ | |Full Member | ||
+ | |81480 | ||
+ | |- | ||
+ | |Starving | ||
+ | |108960 | ||
+ | |} | ||
+ | |||
+ | === Predictable Expenses === | ||
+ | |||
+ | {| class="wikitable" | ||
+ | !expense | ||
+ | !amount | ||
+ | |- | ||
+ | | Rent | ||
+ | | 45108 | ||
+ | |- | ||
+ | | Zoho | ||
+ | | 1167 | ||
+ | |- | ||
+ | | Gas | ||
+ | | 8592 | ||
+ | |- | ||
+ | | Laser Loan | ||
+ | | 2292 | ||
+ | |- | ||
+ | | Zapier | ||
+ | | 144 | ||
+ | |- | ||
+ | | Chase Fees | ||
+ | | 300 | ||
+ | |- | ||
+ | | Quickbooks | ||
+ | | 504 | ||
+ | |- | ||
+ | | Waste Management | ||
+ | | 1776 | ||
+ | |- | ||
+ | | Atmosphere | ||
+ | | 1560 | ||
+ | |- | ||
+ | | Comcast | ||
+ | | 2304 | ||
+ | |- | ||
+ | | Pagely | ||
+ | | 1440 | ||
+ | |- | ||
+ | | Comed | ||
+ | | 7920 | ||
+ | |- | ||
+ | | Area Hosts | ||
+ | | 7560 | ||
+ | |- | ||
+ | | Member Points | ||
+ | | 600 | ||
+ | |- | ||
+ | | Insurance | ||
+ | | 2600 | ||
+ | |} | ||
+ | |||
+ | === Area Host === | ||
{| class="wikitable" | {| class="wikitable" | ||
! Area | ! Area |
Revision as of 07:45, 30 March 2014
WORK IN PROGRESS
Seriously, not proposed yet.
Sponsor
- Bry
- Hef
- Derek
- Everett
- Noony
History
- 2014-03-15 - Sponsor Meeting 1
- 2014-03-29 - Sponsor Meeting 2
- 2014-04-01 - Wide Release to Announcement
- 2014-04-08 - Budget Lockdown (Official Announcement)
- 2014-04-15 - Intended Vote Day
Background
General Budget
- Janitorial
- Space maintenance
- Office Supplies
- Soda/Coffee availability
- Safety
- Legal expenses and insurance
- Business expenses
- Swag
Current Dues
member class | amount |
---|---|
Full Member | 81480 |
Starving | 108960 |
Predictable Expenses
expense | amount |
---|---|
Rent | 45108 |
Zoho | 1167 |
Gas | 8592 |
Laser Loan | 2292 |
Zapier | 144 |
Chase Fees | 300 |
Quickbooks | 504 |
Waste Management | 1776 |
Atmosphere | 1560 |
Comcast | 2304 |
Pagely | 1440 |
Comed | 7920 |
Area Hosts | 7560 |
Member Points | 600 |
Insurance | 2600 |
Area Host
Area | Amount |
---|---|
Electronics | $4,250 |
Woodworking | $4,650 |
CNC | $2,915 |
Cold Metals | $2,840 |
Hot Metals | $3,447 |
Arts | $2,665 |
Kitchen | $2,400 |
General and Administrative | $10,000 |
Tool Cage | $3,100 |
Grand total: $36,267