297
edits
Changes
From Pumping Station One
no edit summary
* 2019-01-27 - Vote announced on the mailing list
* 2019-01-27 - Vote announced on the mailing list
* 2019-02-## - Language locked in.
* 2019-02-14 - Language locked in.
* 2019-02-## - Vote of the membership on this budget.
* 2019-02-19 - Vote of the membership on this budget.
== Background ==
== Background ==
|Projected Income || $284,160.00 || From member dues
|Projected Income || $284,160.00 || From member dues
|-
|-
|Operational Budget || -$149,289.59 ||
|Operational Budget || -$151,358.46 ||
|-
|-
|Administrative Expenses || -$44,508.00 || For membership approval
|Administrative Expenses || -$43,458.00 || For membership approval
|-
|-
|Area Budgets || -$73,795.00 || For membership approval
|Area Budgets || -$73,795.00 || For membership approval
|Outstanding Votes || -$26,000.00 || Votes not yet expired and voted on by the membership - not included in "Savings Requirement" calculation
|Outstanding Votes || -$26,000.00 || Votes not yet expired and voted on by the membership - not included in "Savings Requirement" calculation
|-
|-
|Discretionary funds available for votes || $42,138.25 ||
|Discretionary funds available for votes || $40,119.38 ||
|}
|}
===Operational Expenses===
===Operational Expenses + Savings===
{| class="wikitable"
{| class="wikitable"
The following expenditures and allocations are approved by this budget:
The following expenditures and allocations are approved by this budget:
===Administrative Expenses===
=== Admin ===
Authorize the board to spend up to $44,508.00 to cover administrative and emergency expenditures for the fiscal year of 2019.
==== Administrative Expenses ====
Authorize the board to spend up to -$43,458.00 to cover administrative and emergency expenditures for the fiscal year of 2019.
{| class="wikitable"
{| class="wikitable"
| Advertizing - Public Relations (PR) || -$2,100.00 || [https://docs.google.com/spreadsheets/d/1HfgEVfATyKDEh3wWmu1DzOobg5kI2GZLvcTMm-dwOAo/edit#gid=1955275037 PR Budget]
| Advertizing - Public Relations (PR) || -$2,100.00 || [https://docs.google.com/spreadsheets/d/1HfgEVfATyKDEh3wWmu1DzOobg5kI2GZLvcTMm-dwOAo/edit#gid=1955275037 PR Budget]
|-
|-
| Meals & Entertainment - (Events) || -$2,900.00 ||
| Meals & Entertainment - (Events) || -$3,400.00 ||
|-
|-
| Office Expenses || -$10,600.00 || Includes cleaning services
| Office Expenses || -$10,600.00 || Includes cleaning services
|-
|-
| Member Points || -$15,840.00 ||
| Member Points || -$14,790.00 ||
|}
|}
=== Savings Requirements ===
==== Savings Requirements ====
* The board of directors must set aside $8,500 for professional service.
* The board of directors must set aside $8,500 for professional service.
* The board of directors must set aside $127,000 as a savings requirement that covers 9 months of operational costs, which includes an allocation of $20,000 towards costs incurred from health and safety within the facility and city occupancy and building code requirements. These funds are to be used in case of emergency or in instances where health and safety issues become evident, the determination of which is left at the discretion of the board of directors and shall be noted in the board meeting minutes.
* The board of directors must set aside $127,000 as a savings requirement that covers 9 months of operational costs, which includes an allocation of $20,000 towards costs incurred from health and safety within the facility and city occupancy and building code requirements. These funds are to be used in case of emergency or in instances where health and safety issues become evident, the determination of which is left at the discretion of the board of directors and shall be noted in the board meeting minutes.
= MAX: BELOW NEEDS TO BE UPDATED WITH ACCURATE FIGURES =
=== 2D CNC ===
Authorize the board to spend up to MONEY, minus funds used from the Temporary 2020 Area Host Budget, to cover 2D CNC Area expenditures for the fiscal year of 2020. The board assigns this spending authority to the area host. This spending authorization goes into effect 2020-01-01 and expires 2020-12-31.
=== 3D CNC ===
Authorize the board to spend up to MONEY, minus funds used from the Temporary 2020 Area Host Budget, to cover 3D CNC Area expenditures for the fiscal year of 2020. The board assigns this spending authority to the area host. This spending authorization goes into effect 2020-01-01 and expires 2020-12-31.
=== Laser CNC ===
Authorize the board to spend up to MONEY, minus funds used from the Temporary 2020 Area Host Budget, to cover Laser CNC Area expenditures for the fiscal year of 2020. The board assigns this spending authority to the area host. This spending authorization goes into effect 2020-01-01 and expires 2020-12-31.
=== Industrial CNC ===
Authorize the board to spend up to MONEY, minus funds used from the Temporary 2020 Area Host Budget, to cover Industrial CNC Area expenditures for the fiscal year of 2020. The board assigns this spending authority to the area host. This spending authorization goes into effect 2020-01-01 and expires 2020-12-31.
=== Cold Metals ===
Authorize the board to spend up to MONEY, minus funds used from the Temporary 2020 Area Host Budget, to cover Cold Metals Area expenditures for the fiscal year of 2020. The board assigns this spending authority to the area host. This spending authorization goes into effect 2020-01-01 and expires 2020-12-31.
=== Electronics ===
Authorize the board to spend up to MONEY, minus funds used from the Temporary 2020 Area Host Budget, to cover Electronics Area expenditures for the fiscal year of 2020. The board assigns this spending authority to the area host. This spending authorization goes into effect 2020-01-01 and expires 2020-12-31.
=== General ===
Authorize the board to spend up to MONEY, minus funds used from the Temporary 2020 Area Host Budget, to cover General expenditures for the fiscal year of 2020. The board assigns this spending authority to the area host. This spending authorization goes into effect 2020-01-01 and expires 2020-12-31.
=== General Operations ===
Authorize the board to spend up to MONEY, minus funds used from the Temporary 2020 Area Host Budget, to cover General Operations expenditures for the fiscal year of 2020. The board assigns this spending authority to the area host. This spending authorization goes into effect 2020-01-01 and expires 2020-12-31.
=== Graphic Arts and Textiles ===
Authorize the board to spend up to MONEY, minus funds used from the Temporary 2020 Area Host Budget, to cover Graphic Arts and Textiles Area expenditures for the fiscal year of 2020. The board assigns this spending authority to the area host. This spending authorization goes into effect 2020-01-01 and expires 2020-12-31.
=== Hot Metals ===
Authorize the board to spend up to MONEY, minus funds used from the Temporary 2020 Area Host Budget, to cover Hot Metals Area expenditures for the fiscal year of 2020. The board assigns this spending authority to the area host. This spending authorization goes into effect 2020-01-01 and expires 2020-12-31.
=== Kitchen ===
Authorize the board to spend up to MONEY, minus funds used from the Temporary 2020 Area Host Budget, to cover Kitchen expenditures for the fiscal year of 2020. The board assigns this spending authority to the area host. This spending authorization goes into effect 2020-01-01 and expires 2020-12-31.
=== Small Metals ===
Authorize the board to spend up to MONEY, minus funds used from the Temporary 2020 Area Host Budget, to cover Small Metals Area expenditures for the fiscal year of 2020. The board assigns this spending authority to the area host. This spending authorization goes into effect 2020-01-01 and expires 2020-12-31.
=== Woodshop ===
Authorize the board to spend up to MONEY, minus funds used from the Temporary 2020 Area Host Budget, to cover Woodshop expenditures for the fiscal year of 2020. The board assigns this spending authority to the area host. This spending authorization goes into effect 2020-01-01 and expires 2020-12-31.
=== Miscellaneous ===
=== Miscellaneous ===
[[Category:Votes]]
[[Category:Votes]]
[[Category:2019 Votes]]
[[Category:2019 Votes]]
[[Category:Budget]]
