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From Pumping Station One
2015 Budget Vote/General & Administrative Budget (view source)
Revision as of 04:52, 15 January 2015
, 04:52, 15 January 2015no edit summary
== General and Administrative ==
Prepared by: Tom Judge, Justin T. Conroy
== Account Breakdown ==
{| class="wikitable"
|----
|Account
|Account
|Monthly
|Monthly
|}
|}
== Membership Projection ==
{| class="wikitable"
!Membership Type
|----
!Count
!Cost
|----
|----
|Full Member
|Full Member
|}
|}
{|
== Member dues ==
{| class="wikitable"
|Member dues
|Member dues
|
|
|----
|----
|}
|}
== Account Transfer ==
{|
{|
!Item Name
!Item Description
!Annual Cost
!Monthly Cost
|----
|----
|Op-ex Coverage
|Op-ex Coverage
|----
|----
|}
|}
== Bank Charges ==
{|
{|
|Fee Name
|Fee Name
|Fee Description
|Fee Description
|}
|}
== Insurance ==
{| class="wikitable"
|----
|Item Name
|Item Name
|Item Description
|Item Description
|}
|}
== Insurance ==
{| class="wikitable"
|----
|Item Name
|Item Name
|Item Description
|Item Description
|}
|}
== Office Expenses ==
{| class="wikitable"
|
!Item Name
!Item Description
!Annual Cost
!Monthly Cost
|----
|----
|Checks
|Checks
|}
|}
== Meals & Entertainment ==
{| class="wikitable"
|----
|Item Name
|Item Name
|Item Description
|Item Description
|----
|----
|}
|}
== Professional Services ==
{|
{|
!Item Name
!Item Description
!Annual Cost
!Monthly Cost
|----
|----
|Legal
|Legal
|}
|}
== Rent ==
{| class="rent"
|----
|Item Name
|Item Name
|Item Description
|Item Description
