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From Pumping Station One
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== Sponsor ==
== Sponsor ==
* hef
== History ==
== History ==
* 2014-12-22 - Initial groundwork for plan B
* 2014-12-23 - Plan B announced as a vote
* 2014-12-30 - Vote Date (failed to meet quorum)
* 2014-12-30 - Vote renamed to "2015 Budget PLAN C Vote"
* 2015-01-06 - Vote Date - Vote Passes
== Background ==
== Background ==
=== Plan B ===
=== Plan C ===
There is a Plan A vote in progress. This is plan B. This vote should not be proposed if Plan A is ready or already passed. If plan B is proposed and passes, the intention is to overwrite it with Plan A when it is complete.
There is a Plan A vote in progress. Plan B failed to meet quorum. This is plan C. This vote should not be proposed if Plan A is ready or already passed. If plan C is proposed and passes, the intention is to overwrite it with Plan A when it is complete.
Plan B is to reuse the 2014 budget in 2015, so that we can still spend money in January if there is no budget authorization already ready.
Plan C is to reuse the 2014 budget in 2015, so that we can still spend money in January if there is no budget authorization already ready.
Plan B is the 2014 budget with the following changes:
Plan C is the 2014 budget with the following changes:
==== changes ====
==== Changes ====
* Since no area host number is based on current research, all areas assign $3k
* Since no area host expense number is based on current research, all areas assign $3,000
* Big Picture section removed, because it was full of lies and outdated information.
* Big Picture section removed, because it was full of lies and outdated information.
* April to December sections removed, as this vote is going to be looked at in December/January
* April to December sections removed, as this vote is going to be looked at in December/January
* Year changed from 2014 to 2015 where applicable
* Year changed from 2014 to 2015 where applicable
* Planning sheet removed, because it was for 2014
* removed Atmosphere, Zapier, and Zoho, as we are not using them anymore.
=== Big Picture ===
=== Big Picture ===
The Big Picture is that this is a plan B vote, made without a plan or research.
The Big Picture is that this is a plan C vote, made without a plan or research.
=== Area Host ===
=== Area Host ===
** Knowing these numbers is also very helpful for planning.
** Knowing these numbers is also very helpful for planning.
* Any area host budget under $3,000 after removing items for separate vote was bumped up to a minimum $3,000.
* Any area host budget under $3,000 after removing items for separate vote was bumped up to a minimum $3,000.
Area Host Total: $27,000
=== Monthly and Fixed Expenses Explained ===
=== Monthly and Fixed Expenses Explained ===
| Rent
| Rent
| $45,108
| $45,108
|-
|-
| Gas
| Gas
|}
|}
* Yearly Total: $83,014
* Yearly Total: $77,830.00
== Language ==
== Language ==
* The following expenditure are approved by the membership provided that executing the purchase would not bring the cash assets of the hackerpsace below 8 month rent, currently $30,072. These authorizations will be valid through December 31st, 2015.
* The following expenditure are approved by the membership provided that executing the purchase would not bring the cash assets of the hackerspace below 8 month rent, currently $30,072. These authorizations will be valid through December 31st, 2015.
* All previous budget authorizations not made in the past 90 days are expired.
* All previous budget authorizations not made in the past 90 days are expired.
=== Area Host ===
=== Area Host ===
| Rent
| Rent
| $45,108
| $45,108
|-
|-
| Laser Loan
| Laser Loan
