Difference between revisions of "2014 Budget Vote"

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(→‎Current Dues: formatting)
(adding dollars and commas)
Line 37: Line 37:
 
!amount
 
!amount
 
|-
 
|-
|Full Member
+
| Full Member
|81480
+
| $81,480
 
|-
 
|-
|Starving
+
| Starving
|108960
+
| $108,960
 
|}
 
|}
  
Line 51: Line 51:
 
|-
 
|-
 
| Rent
 
| Rent
| 45108
+
| $45,108
 
|-
 
|-
 
| Zoho
 
| Zoho
| 1167
+
| $1,167
 
|-
 
|-
 
| Gas
 
| Gas
| 8592
+
| $8,592
 
|-
 
|-
 
| Laser Loan
 
| Laser Loan
| 2292
+
| $2,292
 
|-
 
|-
 
| Zapier
 
| Zapier
| 144
+
| $144
 
|-
 
|-
 
| Chase Fees
 
| Chase Fees
| 300
+
| $300
 
|-
 
|-
 
| Quickbooks
 
| Quickbooks
| 504
+
| $504
 
|-
 
|-
 
| Waste Management
 
| Waste Management
| 1776
+
| $1,776
 
|-
 
|-
 
| Atmosphere
 
| Atmosphere
| 1560
+
| $1,560
 
|-
 
|-
 
| Comcast
 
| Comcast
| 2304
+
| $2,304
 
|-
 
|-
 
| Pagely
 
| Pagely
| 1440
+
| $1,440
 
|-
 
|-
 
| Comed
 
| Comed
| 7920
+
| $7,920
 
|-
 
|-
 
| Area Hosts
 
| Area Hosts
| 7560
+
| $7,560
 
|-
 
|-
 
| Member Points
 
| Member Points
| 600
+
| $6,00
 
|-
 
|-
 
| Insurance
 
| Insurance
| 2600
+
| $2,600
 
|}
 
|}
  

Revision as of 07:47, 30 March 2014

WORK IN PROGRESS

Seriously, not proposed yet.

  • 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 $81,480
Starving $108,960

Predictable Expenses

expense amount
Rent $45,108
Zoho $1,167
Gas $8,592
Laser Loan $2,292
Zapier $144
Chase Fees $300
Quickbooks $504
Waste Management $1,776
Atmosphere $1,560
Comcast $2,304
Pagely $1,440
Comed $7,920
Area Hosts $7,560
Member Points $6,00
Insurance $2,600

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

Language