Changes

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| Administrative

| Administrative

| -$145,111.19

| -$131,849.99

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|-

| Unapproved Administrative Expenses

| Unapproved Administrative Expenses

| -$9,200.00

| -$9,400.00

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|-

| Area Hosts

| Area Hosts

|-

|-

| Discretionary funds available for future votes

| Discretionary funds available for future votes

| $24,534.40

| $37,595.60

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|-

|}

|}

| Utilities

| Utilities

| $36,000.00

| $36,000.00

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|-

|}

|}

|-

|-

| Cleaning/Janitorial

| Cleaning/Janitorial

| $2,400

| $2,600

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|-

| New Space Buildout

| New Space Buildout

* The emergency fund savings are to be set aside in case of emergency. This vote leaves the determination of an emergency to the discretion of the board of directors and provides no guidelines for such determination.

* The emergency fund savings are to be set aside in case of emergency. This vote leaves the determination of an emergency to the discretion of the board of directors and provides no guidelines for such determination.

* The New Space Buildout item is to be spent on building costs for moving into the new, expanded space. It will be left to the discretion of the board of directors to determine what costs are appropriate for that budget. The board may, at its option, appoint a committee to manage that budget, or assign it to an already existing committee.

* The New Space Buildout item is to be spent on building costs for moving into the new, expanded space. It will be left to the discretion of the board of directors to determine what costs are appropriate for that budget. The board may, at its option, appoint a committee to manage that budget, or assign it to an already existing committee.