Difference between revisions of "2014 Budget Vote"
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| Line 31: | Line 31: | ||
* Swag | * Swag | ||
| − | === | + | === Current Dues === |
| + | |||
| + | {| class="wikitable | ||
| + | !member class | ||
| + | !amount | ||
| + | |- | ||
| + | |Full Member | ||
| + | |81480 | ||
| + | |- | ||
| + | |Starving | ||
| + | |108960 | ||
| + | |} | ||
| + | |||
| + | === Predictable Expenses === | ||
| + | |||
| + | {| class="wikitable" | ||
| + | !expense | ||
| + | !amount | ||
| + | |- | ||
| + | | Rent | ||
| + | | 45108 | ||
| + | |- | ||
| + | | Zoho | ||
| + | | 1167 | ||
| + | |- | ||
| + | | Gas | ||
| + | | 8592 | ||
| + | |- | ||
| + | | Laser Loan | ||
| + | | 2292 | ||
| + | |- | ||
| + | | Zapier | ||
| + | | 144 | ||
| + | |- | ||
| + | | Chase Fees | ||
| + | | 300 | ||
| + | |- | ||
| + | | Quickbooks | ||
| + | | 504 | ||
| + | |- | ||
| + | | Waste Management | ||
| + | | 1776 | ||
| + | |- | ||
| + | | Atmosphere | ||
| + | | 1560 | ||
| + | |- | ||
| + | | Comcast | ||
| + | | 2304 | ||
| + | |- | ||
| + | | Pagely | ||
| + | | 1440 | ||
| + | |- | ||
| + | | Comed | ||
| + | | 7920 | ||
| + | |- | ||
| + | | Area Hosts | ||
| + | | 7560 | ||
| + | |- | ||
| + | | Member Points | ||
| + | | 600 | ||
| + | |- | ||
| + | | Insurance | ||
| + | | 2600 | ||
| + | |} | ||
| + | |||
| + | === Area Host === | ||
{| class="wikitable" | {| class="wikitable" | ||
! Area | ! Area | ||
Revision as of 07:45, 30 March 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
Current Dues
| member class | amount |
|---|---|
| Full Member | 81480 |
| Starving | 108960 |
Predictable Expenses
| expense | amount |
|---|---|
| Rent | 45108 |
| Zoho | 1167 |
| Gas | 8592 |
| Laser Loan | 2292 |
| Zapier | 144 |
| Chase Fees | 300 |
| Quickbooks | 504 |
| Waste Management | 1776 |
| Atmosphere | 1560 |
| Comcast | 2304 |
| Pagely | 1440 |
| Comed | 7920 |
| Area Hosts | 7560 |
| Member Points | 600 |
| Insurance | 2600 |
Area Host
| Area | Amount |
|---|---|
| Electronics | $4,250 |
| Woodworking | $4,650 |
| CNC | $2,915 |
| Cold Metals | $2,840 |
| Hot Metals | $3,447 |
| Arts | $2,665 |
| Kitchen | $2,400 |
| General and Administrative | $10,000 |
| Tool Cage | $3,100 |
Grand total: $36,267