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From Pumping Station One
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== Sponsors ==
== Sponsors ==
== 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.
== Background ==
== Background ==
=== Additional Notes ===
=== Additional Notes ===
* 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.
| Woodshop || $16,800 || Sam Paris || [https://docs.google.com/spreadsheets/d/1rBf4CbJT-omLTfc5KWKnpf7YuN1arB20VzZUGziRulY Worksheet]
| Woodshop || $16,800 || Sam Paris || [https://docs.google.com/spreadsheets/d/1rBf4CbJT-omLTfc5KWKnpf7YuN1arB20VzZUGziRulY Worksheet]
|-
|-
| Technology Equipment || $8,809 || Sky Nova || [https://docs.google.com/spreadsheets/d/1b9ZdTE6tBHrYBX3r6lpI7xGbNdFf9BujxbaechQWXMo Worksheet]
| Technology Equipment || $9,989 || Sky Nova || [https://docs.google.com/spreadsheets/d/1b9ZdTE6tBHrYBX3r6lpI7xGbNdFf9BujxbaechQWXMo Worksheet]
|-
|-
| Public Relations || $0 || Vacant || [https://docs.google.com/spreadsheets/d/1cata10HvT6EerGfEwQEHD8hoMlbL8e3LB4nnqZo_OkM Worksheet]
| Public Relations || $0 || Vacant || [https://docs.google.com/spreadsheets/d/1cata10HvT6EerGfEwQEHD8hoMlbL8e3LB4nnqZo_OkM Worksheet]
|
|
|-
|-
| '''Total:''' || '''$130,643 || || '''
| '''Total:''' || '''$131,823 || || '''
|}
|}
== Language ==
== Language ==
=== Technology Equipment ===
=== Technology Equipment ===
Authorize the board to spend up to $8,809 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.
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.
=== Public Relations ===
=== Public Relations ===
== Results ==
== Results ==
* Date of Vote -
* Date of Vote - 1/2/24
* Quorum:
* Quorum: 61
* For:
* For: 61
* Against:
* Against: 4
* Abstain:
* Abstain: 3
