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| == History == | | == History == |
− | * Date - Vote announced on the mailing list | + | * 12/6/23 - Vote announced on the mailing list |
− | * Date - Language locked in. | + | * 12/8/23 - Language locked in. |
− | * Date - Vote of the membership on this budget. | + | * 12/13/23 - Vote of the membership on this budget. |
| | | |
| == Background == | | == Background == |
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| This budget is designed with the following goals: | | This budget is designed with the following goals: |
| | | |
| + | * Make sure there is savings set aside for 10 full months of operating expenses. |
| * Set aside funds for other emergency expenses such as health and safety, building maintenance/improvements/code compliance, and city occupancy. | | * Set aside funds for other emergency expenses such as health and safety, building maintenance/improvements/code compliance, and city occupancy. |
| * Authorize the Board to spend money on normal administrative expenses not already authorized by the bylaws. | | * Authorize the Board to spend money on normal administrative expenses not already authorized by the bylaws. |
− | * Predict expenditures based on a conservative membership model that shows 0% growth based on November 2022 membership and income calculations. | + | * Predict expenditures based on a conservative membership model that shows 0% growth based on January 2021 membership and income calculations. |
| | | |
| === Additional Notes === | | === Additional Notes === |
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− | * For additional documentation and calculations please see the [https://docs.google.com/spreadsheets/d/1gynxUHR2YQXem99H9go4ohc0YE6hn5Gs-Gd_CIPBWuw 2024 Budget worksheet] | + | *For additional documentation and calculations please see the [https://docs.google.com/spreadsheets/d/1eJjo2PveLohLXIrOnZGl6j8KEibKBOHnqyUIKoBjQ24/edit?usp=sharing 2021 PS:One Fiscal Year Budget] Google Docs. |
| + | |
| + | * Events (aka Meals and Entertainment) is a budget chaired by the Events Volunteer. Funds are allocated to those roles, but are considered part of the [https://docs.google.com/spreadsheets/d/1eJjo2PveLohLXIrOnZGl6j8KEibKBOHnqyUIKoBjQ24/edit?range=E13#gid=247639608&range=E13 administrative budget]. |
| + | |
| * Funding of savings goals/accounts should be amortized over the year. Spending in other categories can still occur before these goals are met. | | * Funding of savings goals/accounts should be amortized over the year. Spending in other categories can still occur before these goals are met. |
| + | * Note: as of Dec 15 2020, the savings is fully funded and we have a 20k surplus, which will last till the middle of the year if things stay flat. |
| * If things get better, great. We will still have our savings fund. | | * If things get better, great. We will still have our savings fund. |
| * If things get worse, the membership and or the board can make adjustments. | | * If things get worse, the membership and or the board can make adjustments. |
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| == Results == | | == Results == |
− | * Time of Vote - | + | * Date of Vote: 12/13/22 |
| * Quorum: | | * Quorum: |
| * For: | | * For: |
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| [[Category:Votes]] | | [[Category:Votes]] |
− | [[Category:2021 Votes]] | + | [[Category:2022 Votes]] |
| [[Category:Budget]] | | [[Category:Budget]] |