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− | Content coming soon..
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− | Here is comes!
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| == Sponsors == | | == Sponsors == |
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| == Dates == | | == Dates == |
− | * 12/3/23 - Vote announced on the mailing list | + | * 12/7/23 - announced |
− | * 12/6/23 - Language locked in. | + | * 12/8/23 - Language locked in. |
− | * 12/07/23 - Vote of the membership on this budget - sent. | + | * 12/14/23 - Vote of the membership on this budget - sent. |
− | * 12/12/23 - Vote of the membership on this budget - read. | + | * 12/19/23 - Vote of the membership on this budget - read. |
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| == Background == | | == Background == |
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| === Additional Notes === | | === Additional Notes === |
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− | * All the numbers: [https://docs.google.com/spreadsheets/d/1iM1F7BSMSav7fTjmpz8RIOSEfQS1Ezfm 2024 Budget worksheet] | + | * All the numbers: [https://docs.google.com/spreadsheets/d/1S8feyKISaHFmAhlfuLbG3La6lUDDp1uGrAF9r05OoQU 2024 Budget worksheet] |
| * 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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− | | 2D Printing || $3,039 || Davis Sayer || [https://docs.google.com/spreadsheets/d/1f9Nq8bkacbTUjWxo3Q9oZKbJMDGYkuiGF1DNY3xjo1s Worksheet] | + | | 2D Printing || $4,170 || Davis Sayer || [https://docs.google.com/spreadsheets/d/1MMxWgviAylJdADGf7JRpR5Lqa7qhWzWEhh9j4FwsI4s Worksheet] |
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− | | 3D CNC || $8,115 || Matthew Keith || [https://docs.google.com/spreadsheets/d/11wCUmBZ-cn4px5gZQgssUwsGIJ8J8ww9G-8m5SOVQBA Worksheet] | + | | 3D CNC || $8,115 || Matthew Keith || [https://docs.google.com/spreadsheets/d/1-EXf9s5CiueX4ds_gtyweodgTRBxwlx8YMgqx-49FLo Worksheet] |
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− | | Specialty 3D Printing || $7,460 || Books || [https://docs.google.com/spreadsheets/d/13ajR7yDfKleuRz2ZrEmcCen5q00gOAShfBWH-nXVztI Worksheet] | + | | Specialty 3D Printing || $6,610 || Books || [https://docs.google.com/spreadsheets/d/1LMdGxOnXJbzAH-6bZXrTt5iJp-wjDHUlekoo82XidDY/ Worksheet] |
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− | | Lasers CNC || $5,710 || Jordan Kessel || [https://docs.google.com/spreadsheets/d/1jP2E3Mkv-otn0eJ8yHODdONpxjKLmLFdlD0fDUMbcSQ Worksheet] | + | | Lasers CNC || $5,986 || Jordan Kessel || [https://docs.google.com/spreadsheets/d/10uvsKGy2gFLPsN1U0f7bOTCKZ9rgrgwA1m0aNh8eCAA Worksheet] |
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− | | Industrial CNC || $5,693 || Adam Molski || [https://docs.google.com/spreadsheets/d/19AUjyliefoQOKFofXKLXDHn-qfyz7dtm8oJZqqLxT_U Worksheet] | + | | Industrial CNC || $2,530 || Adam Molski || [https://docs.google.com/spreadsheets/d/17w5e2qiqF90mNJtkSYr5OGUTy1H9jBKqaLF4wiTWAhs Worksheet] |
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− | | Cold Metals || $5,400 || Jim Brink || [https://docs.google.com/spreadsheets/d/1Ekq0yz4TkEG29zeAYuDi8gqqDvoUWV2dO_Sdgmdjebc Worksheet] | + | | Cold Metals || $8,700 || Dave Solomon || [https://docs.google.com/spreadsheets/d/1ocZwGXOz7BOere_1kcvfiYxTb1vM8YXfHzo9ToskESc Worksheet] |
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− | | Electronics || $5,095 || Andrew Wingate || [https://docs.google.com/spreadsheets/d/1_yrX-PH_2JMNVUCXkowGKT-OkHgMZ7EYcANAbH-gsFI Worksheet] | + | | Electronics || $5,825 || Andrew Wingate || [https://docs.google.com/spreadsheets/d/1I-7DB1QUH1pffbM3DG8V12CNcqhdAGVDFDeEpBwbo_I Worksheet] |
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− | | General Operations Team || $38,440 || Andrew Morris || [https://docs.google.com/spreadsheets/d/1wOjPvESH_2uaZVW8VqtivL-XtFuFHCOOPeaY0grNwzg Worksheet] | + | | General Operations Team || $35,423 || Andrew Morris || [https://docs.google.com/spreadsheets/d/1e_I-LL0nkEg6L_qpGfdCDxKmgMMUWRYkxvHcQszMh2U Worksheet] |
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− | | Graphic Arts and Textiles || $5,400 || Lydia Miller || [https://docs.google.com/spreadsheets/d/17Prdln_z14Gr3lRnzciUCiZ7qTuKuWEW7s406ikWuHY Worksheet] | + | | Graphic Arts and Textiles || $5,600 || Lydia Miller || [https://docs.google.com/spreadsheets/d/1A564lR5BuMDcNFGILVq8qWZpG3jBbaOwl9Lwdf4tjlQ/ Worksheet] |
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− | | Hot Metals || $8,250 || Ron Olson || [https://docs.google.com/spreadsheets/d/13bAaRwr_lKvxGo_2WGttWEFoQPGuINioVJd0AA7JufQ Worksheet] | + | | Hot Metals || $9,350 || Ron Olson || [https://docs.google.com/spreadsheets/d/179nmv3c4_Kinvy_kG5jas3dWtStMeD3iWeWIqo003b4 Worksheet] |
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− | | Kitchen || $6,000 || Ashley Shewmaker || [https://docs.google.com/spreadsheets/d/1EGHvwpDTmxFiWH81qIj1PWQi1RYfjsdh0Aca7u-HPX4 Worksheet] | + | | Kitchen || $6,010 || John Jegerski || [https://docs.google.com/spreadsheets/d/1E6go7w3g9Z5TsCoFNXUFgRLscnT5cGJ9uGaq8KJzTSM Worksheet] |
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− | | Small Metals || $4,300 || Ally Reza || [https://docs.google.com/spreadsheets/d/1D0Jo9qofRfu6iRrWlnaDvF8K3CGWPNJrpQk73UXUz-c Worksheet] | + | | Small Metals || $6,715 || Osi Van Dessel || [https://docs.google.com/spreadsheets/d/1D0Jo9qofRfu6iRrWlnaDvF8K3CGWPNJrpQk73UXUz-c Worksheet] |
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− | | Woodshop || $15,350 || Sam Paris || [https://docs.google.com/spreadsheets/d/1UwT9qJHkhJqqwV9UBYVToVyo7oBZaKM3CSfXW1Tjz4Y Worksheet] | + | | Woodshop || $16,800 || Sam Paris || [https://docs.google.com/spreadsheets/d/1rBf4CbJT-omLTfc5KWKnpf7YuN1arB20VzZUGziRulY Worksheet] |
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− | | Technology Equipment || $13,569 || Sky Nova || [https://docs.google.com/spreadsheets/d/1WAtNhEcWcW-Dqr1KxcxGXc5H8BMtDUXApP5nUc_APEs Worksheet] | + | | Technology Equipment || $9,989 || Sky Nova || [https://docs.google.com/spreadsheets/d/1b9ZdTE6tBHrYBX3r6lpI7xGbNdFf9BujxbaechQWXMo Worksheet] |
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− | | Public Relations || $1,700 || Alicia Johnson || [https://docs.google.com/spreadsheets/d/1T4kBLB8sCzN2FzxZRIs87WWNm_6xpEukj51JUVlnmh8 Worksheet] | + | | Public Relations || $0 || Vacant || [https://docs.google.com/spreadsheets/d/1cata10HvT6EerGfEwQEHD8hoMlbL8e3LB4nnqZo_OkM Worksheet] |
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− | | '''Total:''' || '''$133,521 || || ''' | + | | '''Total:''' || '''$131,823 || || ''' |
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| == Language == | | == Language == |
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− | This vote is to authorize the budget for the fiscal year of 2023, which goes into effect January 1, 2023 and expires December 31, 2023. | + | This vote is to authorize the budget for the fiscal year of 2024, which goes into effect January 1, 2024 and expires December 31, 2024. |
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| The following expenditures and allocations are approved by this budget: | | The following expenditures and allocations are approved by this budget: |
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| ==== Administrative Expenses ==== | | ==== Administrative Expenses ==== |
− | Authorize the board to spend up to $7,840.00 to cover administrative and emergency expenditures for the fiscal year of 2023. | + | Authorize the board to spend up to $10,840.00 to cover administrative and emergency expenditures for the fiscal year of 2024. |
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| {| class="wikitable" | | {| class="wikitable" |
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| | Meals & Entertainment || $5,840.00 | | | Meals & Entertainment || $5,840.00 |
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− | | Board Discretionary Budget || $2,000.00 | + | | President Discretionary Budget || $5,000.00 |
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− | | Total || $7,840.00 | + | | Total || $10,840.00 |
| |} | | |} |
| === 2D Printing === | | === 2D Printing === |
− | Authorize the board to spend up to $3,039 to cover 2D Printing 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 $4,170 to cover 2D Printing expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. |
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| === 3D CNC === | | === 3D CNC === |
− | Authorize the board to spend up to $8,115 to cover 3D 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 $8,115 to cover 3D CNC expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. |
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| === Specialty 3D Printing === | | === Specialty 3D Printing === |
− | Authorize the board to spend up to $7,460 to cover Specialty 3D Printing 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 $6,610 to cover Specialty 3D Printing expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. |
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| === Lasers CNC === | | === Lasers CNC === |
− | Authorize the board to spend up to $5,710 to cover Lasers 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 $5,986 to cover Lasers CNC expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. |
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| === Industrial CNC === | | === Industrial CNC === |
− | 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. | + | Authorize the board to spend up to $2,530 to cover Industrial CNC expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. |
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| === Cold Metals === | | === Cold Metals === |
− | Authorize the board to spend up to $5,400 to cover Cold Metals 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 $8,700 to cover Cold Metals expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. |
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| === Electronics === | | === Electronics === |
− | Authorize the board to spend up to $5,095 to cover Electronics 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 $5,825 to cover Electronics expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. |
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| === General Operations Team === | | === General Operations Team === |
− | Authorize the board to spend up to $38,440 to cover General Operations Team 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 $35,423 to cover General Operations Team expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. |
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| === Graphic Arts and Textiles === | | === Graphic Arts and Textiles === |
− | Authorize the board to spend up to $5,400 to cover Graphic Arts and Textiles 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 $5,600 to cover Graphic Arts and Textiles expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. |
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| === Hot Metals === | | === Hot Metals === |
− | Authorize the board to spend up to $8,250 to cover Hot Metals 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 $9,350 to cover Hot Metals expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. |
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| === Kitchen === | | === Kitchen === |
− | Authorize the board to spend up to $6,000 to cover Kitchen 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 $6,010 to cover Kitchen expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. |
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| === Small Metals === | | === Small Metals === |
− | Authorize the board to spend up to $4,300 to cover Small Metals 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 $6,715 to cover Small Metals expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. |
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| === Woodshop === | | === Woodshop === |
− | Authorize the board to spend up to $15,350 to cover Woodshop 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 $16,800 to cover Woodshop expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. |
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| === Technology Equipment === | | === Technology Equipment === |
− | Authorize the board to spend up to $13,569 to cover Technology Equipment 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 $9,989 to cover Technology Equipment expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. |
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| === Public Relations === | | === Public Relations === |
− | Authorize the board to spend up to $1,700 to cover Public Relations 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 $0 to cover Public Relations expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. |
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| == Results == | | == Results == |
− | * Date of Vote: 12/12/23 | + | * Date of Vote - 1/2/24 |
− | * Quorum: 60 something | + | * Quorum: 61 |
− | * For: | + | * For: 61 |
− | * Against: | + | * Against: 4 |
− | * Abstain: | + | * Abstain: 3 |
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