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Changes

From Pumping Station One

2015 Budget Vote (view source)

Revision as of 23:24, 20 December 2014

612 bytes removed ,  23:24, 20 December 2014
no edit summary
Line 156: Line 156:  
|-
 
|-
 
| CNC
 
| CNC
−
| $8,020
+
| $4,420
 
|-
 
|-
 
| Cold Metals
 
| Cold Metals
Line 162: Line 162:  
|-
 
|-
 
| Hot Metals
 
| Hot Metals
−
| $
+
| $5,820
 
|-
 
|-
−
| Arts
+
| Arts & Crafts
−
| $
+
| $4,888
 
|-
 
|-
 
| Kitchen
 
| Kitchen
−
| $
+
| $6,299
 
|-
 
|-
 
| Tool Cage
 
| Tool Cage
Line 177: Line 177:  
|-
 
|-
 
| Office of the CTO
 
| Office of the CTO
−
| $2,000
+
| $8,307
 
|-
 
|-
 
| SEM
 
| SEM
Line 192: Line 192:  
! Annual
 
! Annual
 
|-
 
|-
−
| Meals and Entertainment
+
| Account Transfer
−
| $1,200
+
| $19,100
−
|}
  −
 
  −
=== Board of Directors Expenditures ===
  −
 
  −
The following expenditures are authorizable by the Board of Directors for any amount, but listed here to represent expectation.
  −
 
  −
{| class="wikitable"
  −
! Item
  −
! Annual
   
|-
 
|-
−
| Legal
+
| Advertising
−
| $3,000
+
| $1,000
−
|-
  −
| Space Maintenance
  −
| $5,316.40
  −
|-
  −
| Member Points
  −
| $7,200
  −
|}
  −
 
  −
=== Recurring Expenses ===
  −
 
  −
The following expenses are authorized.
  −
 
  −
{| class="wikitable"
  −
!Expense
  −
!Yearly
  −
|-
  −
| Rent
  −
| $47,787.48
  −
|-
  −
| Zoho
  −
| $1,167
  −
|-
  −
| Laser Loan
  −
| $
   
|-
 
|-
 
| Bank Charges
 
| Bank Charges
 
| $7,304.16
 
| $7,304.16
 +
|-
 +
| Meals and Entertainment
 +
| $1,200
 
|-
 
|-
−
| Quickbooks
+
| Insurance
−
| $504
+
| $2,686
 +
|-
 +
| Office Expenses
 +
| $700
 
|-
 
|-
−
| Waste Management
+
| Professional Services
−
| $3,216
+
| $2,700
 
|-
 
|-
−
| Comcast
+
| Rent
−
| $1,934
+
| $47,787.48
 
|-
 
|-
−
| Pagely
+
| Utilities
−
| $1,440
+
| $22,464
−
|-
  −
| Insurance
  −
| $2,686
   
|}
 
|}
   −
=== Recurring Variable Expenses ===
     −
Electrical and Gas are authorized to the amount the hacker space is billed, which may be more or less than the estimates below.
     −
{| class="wikitable"
+
 
−
!Expense
  −
!Yearly
  −
|-
  −
| Gas
  −
| $4,578
  −
|-
  −
| Comed
  −
| $10,058
  −
|}
      
[[Category:Votes]]
 
[[Category:Votes]]
 
[[Category:2014 Votes]]
 
[[Category:2014 Votes]]
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