Changes

== Sponsor ==

== Sponsor ==

* [[User:dearle|David Earle]]

* [[User:dearl|David Earl]]

* [[User:aushra| Aushra Abouzeid]]

* [[User:aushra| Aushra Abouzeid]]

* [[User:whosmollyk| Molly Adamski]]

* [[User:whosmollyk| Molly Adamski]]

* Make sure there is savings set aside for 10 full months of operating expenses.

* Make sure there is savings set aside for 10 full months of operating expenses.

* Set aside funds for other emergency expenses such as health and safety, building maintenance/improvements/code complaince, and city occupancy.

* Set aside funds for other emergency expenses such as health and safety, building maintenance/improvements/code compliance, and city occupancy.

* Authorize the Board to spend money on normal administrative expenses not already authorized by the bylaws.

* Authorize the Board to spend money on normal administrative expenses not already authorized by the bylaws.

* Predict expenditures based on a conservative membership model that shows 0% growth based on January 2019 membership and income calculations.

* Predict expenditures based on a conservative membership model that shows 0% growth based on January 2019 membership and income calculations.

! Account !! Annual !!    Description

! Account !! Annual !!    Description

|-

|-

|Current Bank Balance || $179,570.84 ||

|Current Bank Balance || $184,305.13 ||

|-

|-

|Projected Income || $284,160.00 || From member dues

|Projected Income || $263,880 || From member dues

|-

|-

|Operational Budget || -$151,358.46 ||

|Operational Budget || -$157,258.04 ||

|-

|-

|Administrative Expenses || -$43,458.00 ||    For membership approval  

|Administrative Expenses || -$37,047.00 ||    For membership approval  

|-

|-

|Area Budgets || -$73,795.00 ||    For membership approval

|Area Budgets || -$77,391.00 ||    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 || -$24,932.39 || Votes not yet expired and voted on by the membership - not included in "Savings Requirement" calculation

|-

|-

|Discretionary funds available for votes || $40,119.38 ||

|Discretionary funds available for votes || $18,556.70 ||

|}

|}