225
edits
Changes
From Pumping Station One
→Results
== 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 ==
This budget is designed with the following goals:
This budget is designed with the following goals:
* 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 January 2021 membership and income calculations.
* Predict expenditures based on a conservative membership model that shows 0% growth based on November 2022 membership and income calculations.
=== Additional Notes ===
=== Additional Notes ===
*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.
*For additional documentation and calculations please see the [https://docs.google.com/spreadsheets/d/1gynxUHR2YQXem99H9go4ohc0YE6hn5Gs-Gd_CIPBWuw 2024 Budget worksheet]
* 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.
* 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.
| Lasers CNC || $5,710 || Jordan Kessel || [https://docs.google.com/spreadsheets/d/1jP2E3Mkv-otn0eJ8yHODdONpxjKLmLFdlD0fDUMbcSQ Worksheet]
| Lasers CNC || $5,710 || Jordan Kessel || [https://docs.google.com/spreadsheets/d/1jP2E3Mkv-otn0eJ8yHODdONpxjKLmLFdlD0fDUMbcSQ Worksheet]
|-
|-
| Industrial CNC || $9,813 || Adam Molski || [https://docs.google.com/spreadsheets/d/19AUjyliefoQOKFofXKLXDHn-qfyz7dtm8oJZqqLxT_U Worksheet]
| Industrial CNC || $5,693 || Adam Molski || [https://docs.google.com/spreadsheets/d/19AUjyliefoQOKFofXKLXDHn-qfyz7dtm8oJZqqLxT_U Worksheet]
|-
|-
| Cold Metals || $5,400 || Jim Brink || [https://docs.google.com/spreadsheets/d/1Ekq0yz4TkEG29zeAYuDi8gqqDvoUWV2dO_Sdgmdjebc Worksheet]
| Cold Metals || $5,400 || Jim Brink || [https://docs.google.com/spreadsheets/d/1Ekq0yz4TkEG29zeAYuDi8gqqDvoUWV2dO_Sdgmdjebc Worksheet]
|
|
|-
|-
| '''Total:''' || '''$137,641 || || '''
| '''Total:''' || '''$133,521 || || '''
|}
|}
== Language ==
== Language ==
==== Administrative Expenses ====
==== Administrative Expenses ====
Authorize the board to spend up to $6,840.00 to cover administrative and emergency expenditures for the fiscal year of 2023.
Authorize the board to spend up to $7,840.00 to cover administrative and emergency expenditures for the fiscal year of 2023.
{| class="wikitable"
{| class="wikitable"
| Meals & Entertainment || $5,840.00
| Meals & Entertainment || $5,840.00
|-
|-
| President discretionary budget || $1,000.00
| Board Discretionary Budget || $2,000.00
|-
|-
| Total || $6,840.00
| Total || $7,840.00
|}
|}
=== 2D Printing ===
=== 2D Printing ===
=== Industrial CNC ===
=== Industrial CNC ===
Authorize the board to spend up to $9,813 to cover Industrial CNC expenditures for the fiscal year of 2023. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2023 and expires 12-31-2023.
Authorize the board to spend up to $5,693 to cover Industrial CNC expenditures for the fiscal year of 2023. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2023 and expires 12-31-2023.
=== Cold Metals ===
=== Cold Metals ===
== Results ==
== Results ==
* Time of Vote -
* Date of Vote: 12/13/22
* Quorum:
* Quorum: 50
* For:
* For: 51
* Against:
* Against: 1
* Abstain:
* Abstain: 0
[[Category:Votes]]
[[Category:Votes]]
[[Category:2021 Votes]]
[[Category:2022 Votes]]
[[Category:Budget]]
[[Category:Budget]]
