1,183
edits
Changes
From Pumping Station One
→History
== Sponsor ==
== Sponsor ==
* Tom
* [[User:Amishhammer|Tom Judge]]
* Justin
* [[User:Justin|Justin T. Conroy]]
* Jenny
* [[User:Sylphiae|Jenny Tong]]
== History ==
== History ==
* 2015-01-06 - Vote announced on the mailing list
* 2015-01-06 - Vote announced on the mailing list
* 2015-01-20 (planned) - Language locked in.
* 2015-01-20 - Language locked in.
* 2015-01-27 (planned) - Vote of the membership on this budget.
* 2015-01-27 - Vote of the membership on this budget.
== Background ==
== Background ==
| 5 months minimal operating expenses
| 5 months minimal operating expenses
| -$46,178.70
| -$46,178.70
|-
|-
| Tax Savings
| Tax Savings
|-
|-
| Area budgets
| Area budgets
| -$45,920
| -$47,131
|-
|-
| Votes budget
| Votes budget
| -$29,100
| -$35,900
|-
|-
|}
|}
|-
|-
| Savings Goals
| Savings Goals
| -$19,100.00
| -$10,600
|-
|-
| Advertising
| Advertising
|-
|-
| Equipment
| Equipment
| -$39,575.00
| -$46,875.00
|-
|-
| Furniture
| Furniture
|-
|-
| Office Expenses
| Office Expenses
| -$5,158.00
| -$5,667.40
|-
|-
| Professional Services
| Professional Services
|-
|-
| Repair & Maintenance
| Repair & Maintenance
| -$6,082.00
| -$5,782.00
|-
|-
| Safety Equipment
| Safety Equipment
| -$1,720.00
| -$1,920.00
|-
|-
| Supplies
| Supplies
| -$16,384.00
| -$16,415.00
|-
|-
| Tools
| Tools
| -$3,813.00
| -$3,993.00
|-
|-
| Utilities
| Utilities
|}
|}
There is an excess of $87.36 in the final budget.
There is an excess of $97.96 in the final budget.
=== Account Guide ===
=== Account Guide ===
=== Board of Directors Spending ===
=== Board of Directors Spending ===
* The Board of Directors is authorized to spend from the General and Administrative and the Office of the CTO budgets. Budgets that are already authorized to the Board of Directors from [[Bylaws#Board_Budget|the bylaws]] are guidelines, as the bylaws take precedence.
* The Board of Directors is authorized to spend from the General and Administrative and the Office of the CTO budgets. Budgets that are already authorized to the Board of Directors from [[Bylaws#Board Budget|the bylaws]] are guidelines, as the bylaws take precedence.
=== Reporting ===
=== Reporting ===
* The treasurer must produce a report for each month, showing spending/income against all budgets. The reports should be released in a reasonable amount of time after the end of each month.
* The treasurer must produce a report for each month, showing spending/income against all budgets. The reports should be released in a reasonable amount of time after the end of each month.
* The treasurer must produce a report showing spending/income against all budgets when requested by any member.
* The treasurer must produce a report showing spending/income against all budgets when requested by any member.
[[Category:Votes]]
[[Category:Votes]]
[[Category:2015 Votes]]
[[Category:2015 Votes]]
