Changes

* Set aside funds for other emergency expenses such as health and safety, building maintenance/improvements/code compliance, 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 2020 membership and income calculations.

=== Budget Overview ===

=== Budget Overview ===

! Area !! Annual Cost !! Link

! Area !! Annual Cost !! Link

|-

|-

| [[2020 2D CNC Area Budget Vote]] || -$1,555.00 || [https://docs.google.com/spreadsheets/d/12NtXt3oJr12CIKTEiYptd9k33b8CE9OJm_sKRSuFXRc/edit?usp=drive_web&ouid=116577489455948145269 Worksheet]

| 2020 2D CNC Area Budget || -$1,555.00 || [https://docs.google.com/spreadsheets/d/12NtXt3oJr12CIKTEiYptd9k33b8CE9OJm_sKRSuFXRc/edit?usp=drive_web&ouid=116577489455948145269 Worksheet]

|-

|-

| [[2020 3D CNC Area Budget Vote]] || -$3,920.00 || [https://docs.google.com/spreadsheets/d/1S4Z0KEbHzx6fNYCAowC9ZsP2twgpGPmHsTVGyPyWxxk/edit#gid=1955275037 Worksheet]

| 2020 3D CNC Area Budget || -$3,920.00 || [https://docs.google.com/spreadsheets/d/1S4Z0KEbHzx6fNYCAowC9ZsP2twgpGPmHsTVGyPyWxxk/edit#gid=1955275037 Worksheet]

|-

|-

| [[2020 Lasers CNC Area Budget Vote]] || -$9,661 || [https://docs.google.com/spreadsheets/d/1k3SxIQZauc87c0WMIdd3Mj0tHz8Qp8s7FAmJ9-60gz4/edit#gid=1955275037 Worksheet]

| 2020 Lasers CNC Area Budget || -$9,661 || [https://docs.google.com/spreadsheets/d/1k3SxIQZauc87c0WMIdd3Mj0tHz8Qp8s7FAmJ9-60gz4/edit#gid=1955275037 Worksheet]

|-

|-

| [[2020 Industrial CNC Area Budget Vote]] || -$6,580.00 || [https://docs.google.com/spreadsheets/d/1kvVF-u4mw-2LN4t5tYWDmdg-ZrN7D72lE_4m_hvG_BY/edit Worksheet]

| 2020 Industrial CNC Area Budget || -$6,580.00 || [https://docs.google.com/spreadsheets/d/1kvVF-u4mw-2LN4t5tYWDmdg-ZrN7D72lE_4m_hvG_BY/edit Worksheet]

|-

|-

| [[2020 Cold Metals Area Host Vote]] || -$5,100 || [https://docs.google.com/spreadsheets/d/1B9uUgrBGAIJSg2UHymVCY3eSilpueDUlhLGX8UZabIg/edit#gid=1955275037 Worksheet]

| 2020 Cold Metals Area Budget || -$5,100 || [https://docs.google.com/spreadsheets/d/1B9uUgrBGAIJSg2UHymVCY3eSilpueDUlhLGX8UZabIg/edit#gid=1955275037 Worksheet]

|-

|-

| [[2020 Electronics Area Budget Vote]] || -$5,050 || [https://docs.google.com/spreadsheets/d/1HyYbJ-JG8UVWMeqzF-2UNmxGqk0rRXIMvOLbASyeY7c/edit#gid=1955275037 Worksheet]

| 2020 Electronics Area Budget || -$5,050 || [https://docs.google.com/spreadsheets/d/1HyYbJ-JG8UVWMeqzF-2UNmxGqk0rRXIMvOLbASyeY7c/edit#gid=1955275037 Worksheet]

|-

|-

| [[2020 General Area Budget Vote]] || -$3,000 || [https://docs.google.com/spreadsheets/d/1XdBNapn_EdFs5aqrRy2UPRZNoWR4eTSVxaL-K3Tfmuc/edit#gid=1955275037 Worksheet]

| 2020 General Area Budget || -$3,000 || [https://docs.google.com/spreadsheets/d/1XdBNapn_EdFs5aqrRy2UPRZNoWR4eTSVxaL-K3Tfmuc/edit#gid=1955275037 Worksheet]

|-

|-

| [[2020 General Operations Team Budget Vote]] || -$11,485 || [https://docs.google.com/spreadsheets/d/1qDu1NYhQWUqxKdEpJr4W5Va1d8QNpTTn9PtGjpMOD5s/edit#gid=1955275037 Worksheet]

| 2020 General Operations Team Budget || -$11,485 || [https://docs.google.com/spreadsheets/d/1qDu1NYhQWUqxKdEpJr4W5Va1d8QNpTTn9PtGjpMOD5s/edit#gid=1955275037 Worksheet]

|-

|-

| [[2020 Graphic Arts and Textiles Budget Vote]] || -$5,600 || [https://docs.google.com/spreadsheets/d/1XXaTf0mdKHXdqvD9R9PoM7Lyc_t9gaY6Zd36w_3VNO8/edit#gid=1955275037 Worksheet]

| 2020 Graphic Arts and Textiles Budget || -$5,600 || [https://docs.google.com/spreadsheets/d/1XXaTf0mdKHXdqvD9R9PoM7Lyc_t9gaY6Zd36w_3VNO8/edit#gid=1955275037 Worksheet]

|-

|-

| [[2020 Hot Metals Area Budget Vote]] || -$7,750 || [https://docs.google.com/spreadsheets/d/1wHmgwyE3l2X-PalEAn1J6QWAyQaeU6dpl1iclCiB4s0/edit#gid=1955275037 Worksheet]

| 2020 Hot Metals Area Budget || -$7,750 || [https://docs.google.com/spreadsheets/d/1wHmgwyE3l2X-PalEAn1J6QWAyQaeU6dpl1iclCiB4s0/edit#gid=1955275037 Worksheet]

|-

|-

| [[2020 Kitchen Area Budget Vote]] || -$3,640.00 || [https://docs.google.com/spreadsheets/d/1JStC-e504mZ3vvsP_N87x_LrAWXGothxdH5H3IvWymw/edit#gid=1955275037 Worksheet]

| 2020 Kitchen Area Budget || -$3,640.00 || [https://docs.google.com/spreadsheets/d/1JStC-e504mZ3vvsP_N87x_LrAWXGothxdH5H3IvWymw/edit#gid=1955275037 Worksheet]

|-

|-

| [[2020 Small Metals Area Budget Vote]] || -$4,800 || [https://docs.google.com/spreadsheets/d/1-R4M-W8Y5RURJrek8ir6K_F3aTHLFoA6lABBqXZQro0/edit#gid=1955275037 Worksheet]

| 2020 Small Metals Area Budget || -$4,800 || [https://docs.google.com/spreadsheets/d/1-R4M-W8Y5RURJrek8ir6K_F3aTHLFoA6lABBqXZQro0/edit#gid=1955275037 Worksheet]

|-  

|-  

| [[2020 Woodshop Area Budget Vote]] || -$9,250 || [https://docs.google.com/spreadsheets/d/1y_PDi-ZZuNAnfpsWlKM05dCU4v_T1DBXaOsmj2Wj1L8/edit#gid=1955275037 Worksheet]

| 2020 Woodshop Area Budget || -$9,250 || [https://docs.google.com/spreadsheets/d/1y_PDi-ZZuNAnfpsWlKM05dCU4v_T1DBXaOsmj2Wj1L8/edit#gid=1955275037 Worksheet]

|}

|}

The following expenditures and allocations are approved by this budget:

The following expenditures and allocations are approved by this budget:

=== Admin ===

=== Administrative ===

==== Administrative Expenses ====

==== Administrative Expenses ====

=== Woodshop ===

=== Woodshop ===

Authorize the board to spend up to $9,250.00, 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.

Authorize the board to spend up to $9,250.00, 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.

[[Category:Votes]]

[[Category:Votes]]

[[Category:2020 Votes]]

[[Category:2020 Votes]]