225
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From Pumping Station One
→Results
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.
==== Administrative Expenses ====
==== Administrative Expenses ====
Authorize the board to spend up to $2,000.00 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"
! Account !! Amount
! Account !! Amount
|-
|-
| Meals & Entertainment || None
| Meals & Entertainment || $5,840.00
|-
|-
| Board Discretionary Budget || $2,000.00
| Board Discretionary Budget || $2,000.00
|-
|-
| Total || $2,000.00
| Total || $7,840.00
|}
|}
=== 2D Printing ===
=== 2D Printing ===
== Results ==
== Results ==
* Date of Vote: 12/13/22
* Date of Vote: 12/13/22
* Quorum:
* Quorum: 50
* For:
* For: 51
* Against:
* Against: 1
* Abstain:
* Abstain: 0
