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→Treasurer: Reimbursement for a donation didn't make sense. Also, "danger committee" seems a bit too whimsical and is mentioned nowhere else.
detailed in these bylaws.
detailed in these bylaws.
The treasurer is hereby empowered to reimburse anyone for the purchase of safety equipment that is donated to Pumping Station: One out of the general fund. The treasurer is also empowered to buy safety equipment for Pumping Station: One directly. The sum of these reimbursements and purchases may not exceed $200 per calendar year or $50 per reimbursement incident or purchase. What constitutes "safety equipment" will be determined by the treasurer and/or the chair of the danger committee on a case by case basis. A receipt must be provided for all donations or purchases that are reimbursed or paid for under this resolution. Reimbursements will be granted at the discretion of the treasurer on a case by case basis. Whenever a reimbursement or purchase occurs, the treasurer must notify the membership via email what items were donated or purchased by whom and how much they cost. [''This [[It's all fun and games until someone loses an eye|reimbursement authorization]] added [[Meeting Notes 04-06-2010|04-06-2010]]. Discussed again [[Meeting Notes 02-22-2011|02-22-2011]], may have intended to be replaced by 'Board Budget'.'']
The treasurer is empowered to reimburse anyone for the purchase of safety equipment to be dedicated to Pumping Station: One out of the general fund. The treasurer is also empowered to buy safety equipment for Pumping Station: One directly. The sum of these reimbursements and purchases may not exceed $200 per calendar year or $50 per reimbursement incident or purchase. What constitutes "safety equipment" will be determined by the treasurer and/or the chair of the safety committee on a case by case basis. A receipt must be provided for all donations or purchases that are reimbursed or paid for under this resolution. Reimbursements will be granted at the discretion of the treasurer on a case by case basis. Whenever a reimbursement or purchase occurs, the treasurer must notify the membership via email what items were reimbursed or purchased by whom and how much they cost. [''This [[It's all fun and games until someone loses an eye|reimbursement authorization]] added [[Meeting Notes 04-06-2010|04-06-2010]]. Discussed again [[Meeting Notes 02-22-2011|02-22-2011]], may have intended to be replaced by 'Board Budget'.'']
====Chief Technical Officer====
====Chief Technical Officer====