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From Pumping Station One

2015 Budget Vote/General & Administrative Budget (view source)

Revision as of 04:55, 15 January 2015

224 bytes added ,  04:55, 15 January 2015
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Reverted edits by Hef (talk) to last revision by Bry
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== General and Administrative ==
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|Area Budget Proposal
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Prepared by: Tom Judge, Justin T. Conroy
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== Account Breakdown ==
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{| class="wikitable"
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|Area:
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|General and Administrative
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|Prepared by:
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|Tom Judge, Justin T. Conroy
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|----
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|----
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|Account Breakdown
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|----
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|Expenses
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|----
 
|Account
 
|Account
 
|Monthly
 
|Monthly
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== Membership Projection ==
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|Membership Projection
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{| class="wikitable"
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!Membership Type
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!Count
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!Cost
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|Membership Type
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|Count
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|Cost
 
|----
 
|----
 
|Full Member
 
|Full Member
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== Member dues ==
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|Member dues
 
|Member dues
 
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== Account Transfer ==
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|Account Transfer
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!Item Name
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!Item Description
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!Annual Cost
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!Monthly Cost
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|Description
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|----
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|Item Name
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|Item Description
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|Annual Cost
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|Monthly Cost
 
|----
 
|----
 
|Op-ex Coverage
 
|Op-ex Coverage
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== Advertising ==
   
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!Campaign Name
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|Advertising
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!Campaign Description
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!Annual Cost
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!Monthly Cost
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|Description
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|Campaign Name
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|Campaign Description
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|Annual Cost
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|Monthly Cost
 
|----
 
|----
 
|General PR
 
|General PR
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== Bank Charges ==
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|Bank Charges
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{| class="wikitable"
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!Fee Name
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!Fee Description
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!Annual Cost
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|----
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!Monthly Cost
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|Description
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|Fee Name
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|Fee Description
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|Annual Cost
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|Monthly Cost
 
|----
 
|----
 
|Chase Monthly Account Fee
 
|Chase Monthly Account Fee
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== Insurance ==
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{|
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|Insurance
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{| class="wikitable"
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!Item Name
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!Item Description
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!Annual Cost
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|----
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!Monthly Cost
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|Description
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|----
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|Item Name
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|Item Description
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|Annual Cost
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|Monthly Cost
 
|----
 
|----
 
|Insurance
 
|Insurance
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== Insurance ==
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|Insurance
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!Item Name
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!Item Description
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!Annual Cost
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!Monthly Cost
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|Description
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|----
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|Item Name
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|Item Description
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|Annual Cost
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|Monthly Cost
 
|----
 
|----
 
|Insurance
 
|Insurance
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== Office Expenses ==
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{|
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|Office Expenses
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{| class="wikitable"
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!Item Name
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!Item Description
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!Annual Cost
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|----
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!Monthly Cost
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|Description
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|----
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|Item Name
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|Item Description
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|Annual Cost
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|Monthly Cost
 
|----
 
|----
 
|Checks
 
|Checks
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== Meals & Entertainment ==
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{|
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|Meals & Entertainment
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{| class="wikitable"
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!Item Name
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!Item Description
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!Annual Cost
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|----
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!Monthly Cost
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|Description
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|----
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|Item Name
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|Item Description
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|Annual Cost
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|Monthly Cost
 
|----
 
|----
 
|PS1 Birthday Party
 
|PS1 Birthday Party
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|----
 
|----
 
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== Professional Services ==
      
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!Item Name
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|Professional Services
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!Item Description
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!Annual Cost
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!Monthly Cost
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|----
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|Description
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|----
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|Item Name
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|Item Description
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|Annual Cost
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|Monthly Cost
 
|----
 
|----
 
|Legal
 
|Legal
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== Rent ==
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{|
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|Rent
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{| class="rent"
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|----
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|Description
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|----
 
|Item Name
 
|Item Name
 
|Item Description
 
|Item Description
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