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→Administrative Expenses
===Administrative Expenses===
===Administrative Expenses===
Authorize the board to spend up to $X to cover administrative and emergency expenditures for the fiscal year of 2019.
Authorize the board to spend up to $44,508.00 to cover administrative and emergency expenditures for the fiscal year of 2019.
{| class="wikitable"
! Account !! Annual Total !! Description
|-
| Technology Equipment / Supplies (CTO) || -$12,568.00 || [https://docs.google.com/spreadsheets/d/1-IAVVfxD-0M6WXKNhR_8bX7s06QUaac25SsTmRczK-8/edit#gid=1955275037 CTO 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 ||
|-
| Office Expenses || -$10,600.00 || Includes cleaning services
|-
| Member Points || -$15,840.00 ||
=== Savings Requirements ===
=== Savings Requirements ===