Difference between revisions of "2017 CNC Area Budget Vote"

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== Background ==
 
== Background ==
The CNC area budget was $6900 in 2015 and $5500 in 2016 ($3000, with an additional $2500 voted). In 2016 the CNC area added 2 major pieces of equipment a 150W Boss laser and a 4x8 CNC plasma cutter. These machines are still in the process of being put in service but will require additional regular maintenance. 2016 also saw an increase in major repair and maintenance, this can partially be attributed to a growing membership and increased usage of the machines. This budget sets aside some funds for the purchase of consumables and materials made available to the membership. Donations have generally not covered the cost of materials but additional efforts will be made in 2017 to raise awareness of donation policies to help sustain the CNC area consumables and materials.
+
===Previous Budgets===
 +
The CNC area budget was $6900 in 2015 and $5500 in 2016 ($3000, with an additional $2500 voted).
 +
===Equipment===
 +
In 2016 the CNC area added 2 major pieces of equipment a 150W Boss laser and a 4x8 CNC plasma cutter. These machines are still in the process of being put in service but will require additional regular maintenance. 2016 also saw an increase in major repair and maintenance, this can partially be attributed to a growing membership and increased usage of the machines.  
 +
===Materials===
 +
This budget sets aside some funds for the purchase of consumables and materials made available to the membership. Donations have generally not covered the cost of materials but additional efforts will be made in 2017 to raise awareness of donation policies to help sustain the CNC area consumables and materials.
  
 
== Account Breakdown ==
 
== Account Breakdown ==

Revision as of 05:31, 15 December 2016

Back to 2017 Budget.

Sponsors

History

  • Mailing List Announcement: ???
  • Officially Proposed: ???
  • Voted on: ???

Background

Previous Budgets

The CNC area budget was $6900 in 2015 and $5500 in 2016 ($3000, with an additional $2500 voted).

Equipment

In 2016 the CNC area added 2 major pieces of equipment a 150W Boss laser and a 4x8 CNC plasma cutter. These machines are still in the process of being put in service but will require additional regular maintenance. 2016 also saw an increase in major repair and maintenance, this can partially be attributed to a growing membership and increased usage of the machines.

Materials

This budget sets aside some funds for the purchase of consumables and materials made available to the membership. Donations have generally not covered the cost of materials but additional efforts will be made in 2017 to raise awareness of donation policies to help sustain the CNC area consumables and materials.

Account Breakdown

An account breakdown can be found at this Google doc.

Language

Authorize the board to spend up to $8730 to cover CNC Area expenditures for the fiscal year of 2017. The board assigns this spending authority to the area host. This spending authorization goes into effect 2017-01-01 and expires 2017-12-31.

Vote

  • Quorum:
  • Yay:
  • Nay:
  • Abstain: