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Line 85: − ==== Administrative Expenses ==== − Authorize the board to spend up to $1,000.00 to cover administrative and emergency expenditures for the fiscal year of 2022. − − {| class="wikitable" − ! Account !! Amount − |- − | Meals & Entertainment || $1,000.00 − |- − | Cleaning Service - $760/m x 12 || $0.00 − |- − | Total || $1,000.00 − |} Line 120:
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no edit summary
== Vote ==
== Vote ==
[[Media:2022BudgetVote.pdf|Locked Vote Language]]
== Sponsors ==
== Sponsors ==
* [[user:Carlfk|Carl Karsten]]
* [[user:Carlfk|Carl Karsten]]
* Jennie Plasterer
* Jennie Plasterer
*
* James Lamken
* Derek Bever
== History ==
== History ==
* Dec 1 2021 - Vote announced
* Dec 1 2021 - Vote announced
* Dec 14 2021 - Language locked in.
* Dec 15 2021 - Language locked in.
* Dec 21 2021 - Vote of the membership on this budget.
* Dec 28 2021 - Vote of the membership on this budget.
== Background ==
== Background ==
* GenOps has taken responsibility for cleaning service and waste removal, previously Administrative.
* GenOps has taken responsibility for cleaning service and waste removal, previously Administrative.
* GenOps has taken responsibility for what was previously General Area.
* GenOps has taken responsibility for what was previously General Area.
=== Area Budgets ===
=== Area Budgets ===
| General Operations Team || $38,440 || Andrew Morris || [https://docs.google.com/spreadsheets/d/1JcYfDp06IP8zoQQx79BuVYhSsyopJLDjNmLPSlaMZ9c/edit?usp=sharing Worksheet]
| General Operations Team || $38,440 || Andrew Morris || [https://docs.google.com/spreadsheets/d/1JcYfDp06IP8zoQQx79BuVYhSsyopJLDjNmLPSlaMZ9c/edit?usp=sharing Worksheet]
|-
|-
| Graphic Arts and Textiles || $7,400 || Vero Smith || [https://docs.google.com/spreadsheets/d/1JJP_k-vN4BPGtOU7iK8jUJILQbx8hMogZSM6Wf4kAJ4/edit?usp=sharing Worksheet]
| Graphic Arts and Textiles || $5,400 || Vero Rose Smith || [https://docs.google.com/spreadsheets/d/1JJP_k-vN4BPGtOU7iK8jUJILQbx8hMogZSM6Wf4kAJ4/edit?usp=sharing Worksheet]
|-
|-
| Hot Metals || $8,250 || Ron Olson || [https://docs.google.com/spreadsheets/d/1xHefv7LIeJ5lFV6ZuM-Y2RDEHPViEnC7ssGCuXMgyYE/edit?usp=sharing Worksheet]
| Hot Metals || $8,250 || Ron Olson || [https://docs.google.com/spreadsheets/d/1xHefv7LIeJ5lFV6ZuM-Y2RDEHPViEnC7ssGCuXMgyYE/edit?usp=sharing Worksheet]
=== 2D CNC ===
=== 2D CNC ===
Authorize the board to spend up to $1,700 to cover 2D CNC expenditures for the fiscal year of 2022. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2022 and expires 12-31-2022.
Authorize the board to spend up to $1,700 to cover 2D CNC expenditures for the fiscal year of 2022. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2022 and expires 12-31-2022.
=== Graphic Arts and Textiles ===
=== Graphic Arts and Textiles ===
Authorize the board to spend up to $7,400 to cover Graphic Arts and Textiles expenditures for the fiscal year of 2022. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2022 and expires 12-31-2022.
Authorize the board to spend up to $5,400 to cover Graphic Arts and Textiles expenditures for the fiscal year of 2022. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2022 and expires 12-31-2022.
=== Hot Metals ===
=== Hot Metals ===