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== About ==
== About ==
This page is to show the current list of area budgets and the remaining available balance.
This page is to show the current list of area budgets and the remaining available balance.
'''This page is only an estimate.'''
If the number you see is incorrect, you must first look within yourself and ask, "did I send in my receipts on time." Because only APPROVED expenses are reflected here, and approved expenses require documentation.
Additionally, keep in mind '''all area hosts are expected to maintain their own budget, This includes tracking your spending.''' We will update this as we can, in order to help ya'll out. We are managing 20ish budgets and 30 cards, you are maintaining one. Please keep that in mind.
This page will persist through the years being the one and only page of budget truth and knowledge.
'''DO NOT''' create a different version of this page at the end of the budget year.
For additional questions regarding these balances, email treasurer {at} pumpingstationone.org.
=== Page Info ===
=== Page Info ===
{| class="wikitable sortable"
{| style="text-align: center; width: 20%;" class="wikitable"
! Year
! Budget Year
| 2023
| None
|-
|-
! Last Maintained
| 11/15/23
|}
== Current Data ==
== Current Data ==
! Area
! Area
! Total Budget
! Total Budget
! Remaining Budget
! Spent Budget
! Card Status
! Card Status
! Last Updated
! Last Updated
|-
|-
| CNC
| CNC
| 0000
| 5693
| 0000
| 2,099.81
| Disabled
| Active
| Date
| 11/15/23
| None
| Receipts need to be submitted
|-
|-
| Lasers
| Lasers
| 0000
| 5710
| 0000
| 4,980.99
| Disabled
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| Filament Printing
| 3D Printing
| 0000
| 8115
| 0000
| 5,459.65
| Disabled
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| Specialty Printing
| Specialty Printing
| 0000
| 7460
| 0000
| 1,822.74
| Disabled
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| 2D Printing
| 2D Printing
| 0000
| 3039
| 0000
| 2,168.96
| Disabled
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| Electronics
| Electronics
| 0000
| 5096
| 0000
| 2,368.13
| Disabled
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| Arts
| Graphic Arts and Textiles
| 0000
| 5400
| 0000
| 5,511.70
| Disabled
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| Hot Metals
| Hot Metals
| 0000
| 8250
| 0000
| 4,927.97 (+ 512.52 that needs to be sent to James?)
| Disabled
| Active
| Date
| 11/15/23
| None
| Reimbursement data needed to refund James
|-
|-
| Kitchen
| Kitchen
| 0000
| 6000
| 0000
| 2,395.94
| Disabled
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| Cold Metals
| Cold Metals
| 0000
| 5400
| 0000
| 1,467.13
| Disabled
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| Woodshop
| Woodshop
| 0000
| 15,350
| 0000
| 11,681.21
| Disabled
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| Small Metals
| Small Metals
| 0000
| 4300
| 0000
| 463.10
| Disabled
| Ordered
| Date
| 10/18/22
| None
| None
|-
|-
| Public Relations
| Public Relations
| 0000
| 1700
| 0000
| 98.94
| Disabled
| None
| Date
| 11/15/23
| None
| None
|-
|-
| CTO
| CTO
| 0000
| 13,569
| 0000
| 13,321.79
| Disabled
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| General Operations
| General Operations
| 0000
| 38440
| 0000
| 6,973.94 in regular expenses, 12,960.93 in trash, for total of 19,934.87 spent.
| Disabled
| Active
| Date
| 11/15/23
| None
| None
|}
|}
