Difference between revisions of "2014 Budget Vote"
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| Line 63: | Line 63: | ||
| $24,249 | | $24,249 | ||
|} | |} | ||
| + | |||
| + | === Area Host === | ||
| + | {| class="wikitable" | ||
| + | ! Area | ||
| + | ! Amount | ||
| + | |- | ||
| + | | Electronics | ||
| + | | $4,250 | ||
| + | |- | ||
| + | | Woodworking | ||
| + | | $4,650 | ||
| + | |- | ||
| + | | CNC | ||
| + | | $3,000 | ||
| + | |- | ||
| + | | Cold Metals | ||
| + | | $3,000 | ||
| + | |- | ||
| + | | Hot Metals | ||
| + | | $3,447 | ||
| + | |- | ||
| + | | Arts | ||
| + | | $3,000 | ||
| + | |- | ||
| + | | Kitchen | ||
| + | | $3,000 | ||
| + | |- | ||
| + | | Tool Cage | ||
| + | | $3,000 | ||
| + | |- | ||
| + | | General | ||
| + | | $500 | ||
| + | |} | ||
| + | |||
| + | Grand total: $27,847 | ||
=== Monthly and fixed expenses === | === Monthly and fixed expenses === | ||
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== Language == | == Language == | ||
Revision as of 00:06, 2 April 2014
WORK IN PROGRESS
Seriously, not proposed yet.
Sponsor
- Bry
- Hef
- Derek
- Everett
- Noony
History
- 2014-03-15 - Sponsor Meeting 1
- 2014-03-29 - Sponsor Meeting 2
- 2014-04-01 - Wide Release to Announcement
- 2014-04-08 - Budget Lockdown (Official Announcement)
- 2014-04-15 - Intended Vote Day
Background
General Budget
- Janitorial
- Space maintenance
- Office Supplies
- Soda/Coffee availability
- Safety
- Legal expenses and insurance
- Business expenses
- Swag
Big Picture
| "Account" | Amount | Remaining |
|---|---|---|
| Numbers from PayPal | $105,894 | $105,894 |
| Amount Currently in Bank | $67,767 | $173,661 |
| Fixed Monthly Expenses | -$82,993 | $90,668 |
| 8 months rent (buffer) | -$30,072 | $60,596 |
| Area hosts w/ slush | -$27,347 | $33,249 |
| GnA | -$9,000 | $24,249 |
Area Host
| Area | Amount |
|---|---|
| Electronics | $4,250 |
| Woodworking | $4,650 |
| CNC | $3,000 |
| Cold Metals | $3,000 |
| Hot Metals | $3,447 |
| Arts | $3,000 |
| Kitchen | $3,000 |
| Tool Cage | $3,000 |
| General | $500 |
Grand total: $27,847
Monthly and fixed expenses
| expense | amount |
|---|---|
| Rent | $45,108 |
| Zoho | $1,167 |
| Gas | $8,592 |
| Laser Loan | $2,292 |
| Zapier | $144 |
| Chase Fees | $300 |
| Quickbooks | $504 |
| Waste Management | $1,776 |
| Atmosphere | $1,560 |
| Comcast | $2,304 |
| Pagely | $1,440 |
| Comed | $7,920 |
| Area Hosts | $7,560 |
| Member Points | $600 |
| Insurance | $2,600 |