425
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Line 24: − + − + − | This number needs to be updated − | 130 full, 307 starving,-volunteers − + Line 39:
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Line 59: − + − + − + − | Based on last years budget not actual spending Line 77:
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Line 93: − | Based on last years budget not actual spending − | Based on last years budget not actual spending − | By Lyn − | Based on last years budget not actual spending − | Per 2016 vote − + − | Based on 2016 awards & current outstanding Line 131:
Line 122: − + − | This number needs to be verified − | This number is correct and funds are available through ~March 2017. Will most likely need a revote, as there are various dependencies before any funds can be used.--[[User:Adriana|Adriana]] ([[User talk:Adriana|talk]]) 10:44, 6 December 2016 (CST) − + − | This number needs to be verified+
2017 Administrative Budget Vote (view source)
Revision as of 13:58, 10 December 2016
, 13:58, 10 December 2016no edit summary
! Amount
! Amount
|-
|-
| Current Bank Balances (as of 2016-11-12)
| Current Bank Balances (as of 2016-12-06)
| $156,397
| $158,884
|-
|-
| Projected Income for 2017
| Projected Income for 2017
| $244,320
| $244,320
|-
|-
| Administrative, Per Bylaws
| Administrative, Per Bylaws
| -$157,468
| -$158,858
|-
|-
| Administrative Expenses, Member Approved
| Administrative Expenses, Member Approved
|-
|-
| Member Points
| Member Points
| -$5,500
| -$6,500
|-
|-
| Total Votes from 2016
| Total Votes from 2016
| -$4,900
| -$8,244
| This number needs to be verified
| This number needs to be verified
|-
|-
|-
|-
| Available for other votes/area budgets
| Available for other votes/area budgets
| $142,849
| $139,602
|-
|-
|}
|}
|-
|-
| Bank Charges
| Bank Charges
| $800
| $900
|-
|-
| Insurance
| Insurance
| $4075
| $4575
|-
|-
| PayPal Fees
| PayPal Fees
| $7400
| $7500
|-
|-
| Professional Services
| Professional Services
| $7000
| $7000
|-
|-
| Rent
| Rent
|-
|-
| Utilities
| Utilities
| $24,060
| $24,750
|-
|-
|City/Legal Compliance
|City/Legal Compliance
| CTO/Systems Maintenance
| CTO/Systems Maintenance
| $2,500
| $2,500
|-
|-
| PR/Advertising
| PR/Advertising
| $500
| $500
|-
|-
| Meals & Entertainment (Parties)
| Meals & Entertainment (Parties)
| $1,400
| $1,400
|-
|-
| Office Expenses
| Office Expenses
| $100
| $100
|-
|-
| Cleaning/Janitorial
| Cleaning/Janitorial
| $10,500
| $10,500
|-
|-
| Member Points (currently outstanding and future awards)
| Member Points (currently outstanding and future awards)
| $5,500
| $6,500
|-
|-
| Emergency Fund Savings
| Emergency Fund Savings
|-
|-
| https://wiki.pumpingstationone.org/Large_Laser_Cutter_Vote_R2
| https://wiki.pumpingstationone.org/Large_Laser_Cutter_Vote_R2
| $500***
| $2,240
|-
|-
| https://wiki.pumpingstationone.org/Vote_to_Renovate_the_Kitchen
| https://wiki.pumpingstationone.org/Vote_to_Renovate_the_Kitchen
| $4,200***
| $4,200***
|-
|-
| https://wiki.pumpingstationone.org/CNC_Plasma_Cutter_Vote_V2 Expires 1/5/17
| https://wiki.pumpingstationone.org/CNC_Plasma_Cutter_Vote_V2 Expires 1/5/17
| $200***
| $1,804
|-
|-