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| * Yearly Total: $83,014 | | * Yearly Total: $83,014 |
| * April-December Total: $53,245 | | * April-December Total: $53,245 |
| + | |
| + | === Board of Directors Expenditures === |
| + | |
| + | The following expenditures are already authorizable by Board of Director's for any amount, but listed here to represent expectation. |
| + | |
| + | {| class="wikitable" |
| + | ! Item |
| + | ! Annual |
| + | |- |
| + | | Legal |
| + | | $3,000 |
| + | |- |
| + | | Space Maintenance |
| + | | $1,000 |
| + | |- |
| + | | Business Fees |
| + | | $300 |
| + | |- |
| + | | Safety Equipment |
| + | | $1,000 |
| + | |- |
| + | | Member Points |
| + | | $7,200 |
| + | |} |
| | | |
| === General and Administrative === | | === General and Administrative === |
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| | | |
| | | |
| + | === Area Host === |
| | | |
| todo: list the other exceptions, like ventilation and whatnot. | | todo: list the other exceptions, like ventilation and whatnot. |
− |
| |
− | === Area Host ===
| |
| | | |
| The Area hosts are authorized to spend the following amounts for tools, consumables, supply and maintenance for his or her area. Capital Purchases over $500 are not covered here. Capital purchases over $500 that replace or repair existing tooling and machinery are. | | The Area hosts are authorized to spend the following amounts for tools, consumables, supply and maintenance for his or her area. Capital Purchases over $500 are not covered here. Capital purchases over $500 that replace or repair existing tooling and machinery are. |
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| |} | | |} |
| | | |
− | ==== Board of Directors Expenditures ====
| |
| | | |
− | The following expenditures are already authorizable by Board of Director's for any amount, but listed here to represent intention.
| |
− |
| |
− | {| class="wikitable"
| |
− | ! Item
| |
− | ! Annual
| |
− | |-
| |
− | | Legal
| |
− | | $3,000
| |
− | |-
| |
− | | Space Maintenance
| |
− | | $1,000
| |
− | |-
| |
− | | Business Fees
| |
− | | $300
| |
− | |-
| |
− | | Safety Equipment
| |
− | | $1,000
| |
− | |-
| |
− | | Member Points
| |
− | | $7,200
| |
− | |}
| |
| | | |
| === Recurring Expenses === | | === Recurring Expenses === |
| | | |
| The following recurring expenses are authorized for the year. | | The following recurring expenses are authorized for the year. |
− |
| |
− |
| |
| | | |
| {| class="wikitable" | | {| class="wikitable" |
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| TODO pull gas/power/member points | | TODO pull gas/power/member points |
| | | |
− | === Recurring not variable Expenses === | + | === Recurring Variable Expenses === |
| | | |
| Electrical and Gas are authorized to the amount the hacker space is billed. | | Electrical and Gas are authorized to the amount the hacker space is billed. |