Changes

== Sponsors ==

== Sponsors ==

* Erik W., Andrew Camardella

* Shellie L., Andrew Camardella

== History ==

== History ==

* Announced: 1/11/18

* Announced: 1/11/18

* Language locked: 1/18/18

* Language locked: 1/25/18

* Voted on: 1/23/18

* Voted on: 1/30/18

== Background ==

== Background ==

===Overview===

===Overview===

See the complete [https://docs.google.com/spreadsheets/d/1oULHOhN_uHYIBRHo8T7GGXB3-42ET86P6BYIUNVRH6s/edit#gid=1955275037 Budget Worksheet] for additional details

See the complete [https://docs.google.com/spreadsheets/d/10qem4PMyGilOLzrzlPxDWm7lyu3uFVrRhnH5EXMnnq8/edit#gid=1955275037 Budget Worksheet] for additional details

{| class="wikitable"

{| class="wikitable"

| Disposal Fees || $0.00 || $0.00 || $0.00

| Disposal Fees || $0.00 || $0.00 || $0.00

|-

|-

| Education || $0.00 || $0.00 || $0.00

| Education || $0.00 || -$1,200.00 || -$1,200.00

|-

|-

| Equipment || $0.00 || $0.00 || $0.00

| Equipment || $0.00 || -$1,020.00 || -$1,020.00

|-

|-

| Furniture || $0.00 || $0.00 || $0.00

| Furniture || $0.00 || $0.00 || $0.00

|-

|-

| Job Materials || $0.00 || $0.00 || $0.00

| Job Materials || $0.00 || -$500.00 || -$500.00

|-

|-

| Repair & Maintenance || $0.00 || -$2,500.00 || -$2,500.00

| Repair & Maintenance || $0.00 || -$400.00 || -$400.00

|-

|-

| Safety Equipment || $0.00 || -$1,000.00 || -$1,000.00

| Safety Equipment || $0.00 || $0.00 || $0.00

|-

|-

| Supplies || $0.00 || -$2,000.00 || -$2,000.00

| Supplies || $0.00 || -$900.00 || -$900.00

|-

|-

| Tools || $0.00 || $0.00 || $0.00

| Tools || $0.00 || -$500.00 || -$500.00

|-

|-

| Total || $0.00 || -$5,500.00 || -$5,500.00'''

| Total || $0.00 || -$4,520.00 || -$4,520.00

|}

|}

== Language ==

== Language ==

Authorize the board to spend up to $5500, minus funds were used from the [[Temporary 2018 Area Host Budget]], to cover General Area expenditures for the fiscal year of 2018. The board assigns this spending authority to the area host. This spending authorization goes into effect 2017-01-01 and expires 2017-12-31.

Authorize the board to spend up to $4,250.00, minus funds were used from the [[Temporary 2018 Area Host Budget]], to cover Graphic Arts and Textiles Area expenditures for the fiscal year of 2018. The board assigns this spending authority to the area host. This spending authorization goes into effect 2018-01-01 and expires 2018-12-31.

== Results ==

== Results ==