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No change in size ,  04:57, 14 October 2012
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detailed in these bylaws.
 
detailed in these bylaws.
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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'.'']
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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====
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