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2015 Budget Vote/General & Administrative Budget
(view source)
Revision as of 05:09, 15 January 2015
300 bytes removed
,
05:09, 15 January 2015
no edit summary
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Total Budget Required: $ 82,618.36
Total Budget Required: $ 82,618.36
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== Membership Projection ==
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|Membership Projection
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Membership Type
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Count
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Cost
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Membership Type
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Count
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Cost
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|Full Member
|Full Member
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== Member dues ==
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|Member dues
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Monthly income
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Annual income
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Monthly income
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Annual income
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|----
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|Full Members
|Full Members
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== Account Transfer ==
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|Account Transfer
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Item Name
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Monthly Cost
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Item Name
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Monthly Cost
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|Op-ex Coverage
|Op-ex Coverage
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== Advertising ==
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|Advertising
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Campaign Name
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Campaign Description
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Annual Cost
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Monthly Cost
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|Description
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Campaign Name
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Campaign Description
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Annual Cost
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Monthly Cost
|----
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|General PR
|General PR
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|----
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== Bank Charges ==
{| class="wikitable"
{| class="wikitable"
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|Bank Charges
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Fee Name
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Fee Description
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Annual Cost
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Monthly Cost
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|Description
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Fee Name
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Fee Description
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Annual Cost
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Monthly Cost
|----
|----
|Chase Monthly Account Fee
|Chase Monthly Account Fee
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== Insurance ==
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|Insurance
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Item Name
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Item Description
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Annual Cost
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Monthly Cost
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|Description
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Item Name
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Item Description
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Annual Cost
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Monthly Cost
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|Insurance
|Insurance
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== Insurance ==
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{| class="wikitable"
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|Insurance
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|Description
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|Item Name
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|Item Description
|Item Description
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== Office Expenses ==
{| class="wikitable"
{| class="wikitable"
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|Office Expenses
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Item Name
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Item Description
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Annual Cost
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Monthly Cost
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|Description
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Item Name
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Item Description
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Annual Cost
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Monthly Cost
|----
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|Checks
|Checks
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== Meals & Entertainment ==
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|Meals & Entertainment
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Item Name
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Item Description
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Annual Cost
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Monthly Cost
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Item Name
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Item Description
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Annual Cost
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Monthly Cost
|----
|----
|PS1 Birthday Party
|PS1 Birthday Party
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== Professional Services ==
{| class="wikitable"
{| class="wikitable"
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|Professional Services
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Item Name
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Item Description
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Annual Cost
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Monthly Cost
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|Description
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Item Name
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Item Description
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Annual Cost
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Monthly Cost
|----
|----
|Legal
|Legal
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|----
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== Rent ==
{| class="wikitable"
{| class="wikitable"
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|Rent
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Item Name
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Item Description
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Annual Cost
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Monthly Cost
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|Description
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Item Name
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Item Description
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Annual Cost
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Monthly Cost
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|Monthly Rent
|Monthly Rent
Hef
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