Line 2: |
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| | | |
| * [[user:Carlfk|Carl Karsten]] | | * [[user:Carlfk|Carl Karsten]] |
− | * iCarl | + | * James Lamken |
− | * TheCarl | + | * The Carl |
− | * TheOtherCarl | + | * Jennie Plasterer |
| | | |
| == History == | | == History == |
− | * (not yet) Dec 4 2020 - Vote announced on the mailing list | + | * Dec 15 2020 - Vote announced on the mailing list |
− | * TBD DATE - Language locked in. | + | * Dec 19 2020 - Language locked in. |
− | * TBD DATE - Vote of the membership on this budget. | + | * Dec 29 2020 - Vote of the membership on this budget. |
| | | |
| == Background == | | == Background == |
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| | | |
| * Funding of savings goals/accounts should be amortized over the year. Spending in other categories can still occur before these goals are met. | | * Funding of savings goals/accounts should be amortized over the year. Spending in other categories can still occur before these goals are met. |
| + | * Note: as of Dec 15 2020, the savings is fully funded and we have a 20k surplus, which will last till the middle of the year if things stay flat. |
| + | * If things get better, great. We will still have our savings fund. |
| + | * If things get worse, the membership and or the board can make adjustments. |
| | | |
| === Area Budgets === | | === Area Budgets === |
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| | | |
| |- | | |- |
− | | 2D CNC || $1,200 || David Ditzler || [https://docs.google.com/spreadsheets/d/1wVTxqsQuYYVNv-bQr9p4w5Nntwik16m4BzlSOTgTF6I/edit#gid=1955275037&range=D19 Worksheet] | + | | 2D CNC || $1,200 || David Ditzler || [https://docs.google.com/spreadsheets/d/1wVTxqsQuYYVNv-bQr9p4w5Nntwik16m4BzlSOTgTF6I/edit#gid=1955275037&range=D19 Worksheet] |
| |- | | |- |
− | | 3D CNC || $3,435 || Matthew Keith || [https://docs.google.com/spreadsheets/d/1tND2KHCef3wmONx1zHcccRP78s8cMWD7jtlRQ6P1m-o/edit#gid=1955275037&range=D19 Worksheet] | + | | 3D CNC || $3,435 || Matthew Keith || [https://docs.google.com/spreadsheets/d/1tND2KHCef3wmONx1zHcccRP78s8cMWD7jtlRQ6P1m-o/edit#gid=1955275037&range=D19 Worksheet] |
| |- | | |- |
− | | Lasers CNC || $6,000 || Ashish Jasani || [https://docs.google.com/spreadsheets/d/1klgpSUjJ8fG3m_tcu0-DsQTo0E1Ji1PcL4KKb5uAkWE/edit#gid=1955275037&range=D19 Worksheet] | + | | Lasers CNC || $6,000 || Ashish Jasani || [https://docs.google.com/spreadsheets/d/1klgpSUjJ8fG3m_tcu0-DsQTo0E1Ji1PcL4KKb5uAkWE/edit#gid=1955275037&range=D19 Worksheet] |
| |- | | |- |
− | | Industrial CNC || $7,080 || Mike Thompson || [https://docs.google.com/spreadsheets/d/1rd7OGpiY-IZ01jg7plGcNwFIWCBMPriIqE7qsuJx6h4/edit#gid=1955275037&range=D19 Worksheet] | + | | Industrial CNC || $9,000 || Mike Thompson || [https://docs.google.com/spreadsheets/d/1rd7OGpiY-IZ01jg7plGcNwFIWCBMPriIqE7qsuJx6h4/edit#gid=1955275037&range=D19 Worksheet] |
| + | |-a |
| + | | Cold Metals || $4,300 || Jim Brink || [https://docs.google.com/spreadsheets/d/1Wp8phYn3HTbXflRPeubIv5VOntFkqT2SC7r-fZplZVw/edit#gid=1955275037&range=D19 Worksheet] |
| |- | | |- |
− | | Cold Metals || $4,300 || Jim Brink || [https://docs.google.com/spreadsheets/d/1Wp8phYn3HTbXflRPeubIv5VOntFkqT2SC7r-fZplZVw/edit#gid=1955275037&range=D19 Worksheet] | + | | Electronics || $3,550 || Anna Yu || [https://docs.google.com/spreadsheets/d/1g4y-Lble8x60OWA51pPDeSerAWgJNBCK4ymXpKORECo/edit#gid=1955275037&range=D19 Worksheet] |
| |- | | |- |
− | | Electronics || $3,550 || Anna Yu || [https://docs.google.com/spreadsheets/d/1g4y-Lble8x60OWA51pPDeSerAWgJNBCK4ymXpKORECo/edit#gid=1955275037&range=D19 Worksheet] | + | | General || $3,000 || Erik Wessing || [https://docs.google.com/spreadsheets/d/1PvjPoLBO-EAZBzn2K31I787WNDYjrnU1ELg1TdSNNu0/edit#gid=1955275037&range=D19 Worksheet] |
| |- | | |- |
− | | General || $3,000 || Erik Wessing || [https://docs.google.com/spreadsheets/d/1PvjPoLBO-EAZBzn2K31I787WNDYjrnU1ELg1TdSNNu0/edit#gid=1955275037&range=D19 Worksheet] | + | | General Operations Team || $10,104 || Andrew Morris || [https://docs.google.com/spreadsheets/d/1-EhVLu37YzP63cbGg3RwfalB6X-XXzApzxW8sGGu6gU/edit#gid=1955275037&range=D19 Worksheet] |
| |- | | |- |
− | | General Operations Team || $10,104 || Andrew Morris || [https://docs.google.com/spreadsheets/d/1-EhVLu37YzP63cbGg3RwfalB6X-XXzApzxW8sGGu6gU/edit#gid=1955275037&range=D19 Worksheet] | + | | Graphic Arts and Textiles || $2,400 || Shellie Lewis || [https://docs.google.com/spreadsheets/d/16KGQHZA2cb3SLp08M6Y065HQS93nfAqB7_nIMxwYlf8/edit#gid=1955275037&range=D19 Worksheet] |
| |- | | |- |
− | | Graphic Arts and Textiles || $2,400 || Shellie Lewis || [https://docs.google.com/spreadsheets/d/16KGQHZA2cb3SLp08M6Y065HQS93nfAqB7_nIMxwYlf8/edit#gid=1955275037&range=D19 Worksheet] | + | | Hot Metals || $5,750 || Ron Olson || [https://docs.google.com/spreadsheets/d/12PneDdaXnIAdeWutaR4Mj6fYs1htwRR5QXz3eE-1MSw/edit#gid=1955275037&range=D19 Worksheet] |
| |- | | |- |
− | | Hot Metals || $5,750 || Ron Olson || [https://docs.google.com/spreadsheets/d/12PneDdaXnIAdeWutaR4Mj6fYs1htwRR5QXz3eE-1MSw/edit#gid=1955275037&range=D19 Worksheet] | + | | Kitchen || $200 || Cate Le || [https://docs.google.com/spreadsheets/d/1xFVtFWTkXGsvyPEgfevCm1MH0omzfN_SjHiyyv9PQl4/edit#gid=1955275037&range=D19 Worksheet] |
| |- | | |- |
− | | Kitchen || $200 || Cate Le || [https://docs.google.com/spreadsheets/d/1xFVtFWTkXGsvyPEgfevCm1MH0omzfN_SjHiyyv9PQl4/edit#gid=1955275037&range=D19 Worksheet] | + | | Small Metals || $2,300 || Ally || [https://docs.google.com/spreadsheets/d/1x-zJsWkMxG4HjmTvry5xh1GwZ7cbkiL6LJPLhLL7nRE/edit#gid=1955275037&range=D19 Worksheet] |
| |- | | |- |
− | | Small Metals || $4,800 || Ally || [https://docs.google.com/spreadsheets/d/1x-zJsWkMxG4HjmTvry5xh1GwZ7cbkiL6LJPLhLL7nRE/edit#gid=1955275037&range=D19 Worksheet] | + | | Woodshop || $9,300 || Eric Beauchamp || [https://docs.google.com/spreadsheets/d/1TJKuaQAj3k0HBpSRYxM2MV89V4Dyz9BAcSxFyqNdJtg/edit?usp=sharing Worksheet] |
| |- | | |- |
− | | Woodshop || $9,300 || Eric Beauchamp || [https://docs.google.com/spreadsheets/d/1TJKuaQAj3k0HBpSRYxM2MV89V4Dyz9BAcSxFyqNdJtg/edit?usp=sharing Worksheet] | + | | Technology Equipment || $8,487 || Sky Nova || [https://docs.google.com/spreadsheets/d/1uMxzjy_Dn1Hn0rndfqBoSh_xMAzeSCwszJ9PGYEJc4Y/edit#gid=1955275037&range=D20 Worksheet] |
| |- | | |- |
− | | Technology Equipment || $8,360 || Sky Nova || [https://docs.google.com/spreadsheets/d/1uMxzjy_Dn1Hn0rndfqBoSh_xMAzeSCwszJ9PGYEJc4Y/edit#gid=1955275037&range=D20 Worksheet] | + | | Public Relations || $1,700 || Sean M. Blum || [https://docs.google.com/spreadsheets/d/18G3zsMHDTJR_jDFsXjwn4agj44rneGKJdka-vDuaNPo/edit#gid=1955275037&range=D19 Worksheet] |
| |- | | |- |
− | | Public Relations || $1,950 || Sean M. Blum || [https://docs.google.com/spreadsheets/d/18G3zsMHDTJR_jDFsXjwn4agj44rneGKJdka-vDuaNPo/edit#gid=1955275037&range=D19 Worksheet] | + | | |
| + | |- |
| + | | '''Total:''' || '''$70,726''' || || [https://docs.google.com/spreadsheets/d/1eJjo2PveLohLXIrOnZGl6j8KEibKBOHnqyUIKoBjQ24/edit#gid=1012325323&range=B21 '''Worksheet'''] |
| |} | | |} |
| | | |
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| The following expenditures and allocations are approved by this budget: | | The following expenditures and allocations are approved by this budget: |
| | | |
− |
| |
− | Work In Progress, you can stop reading now.
| |
| | | |
| ==== Administrative Expenses ==== | | ==== Administrative Expenses ==== |
− | Authorize the board to spend up to $14,630.00 to cover administrative and emergency expenditures for the fiscal year of 2021. | + | Authorize the board to spend up to $9,370.00 to cover administrative and emergency expenditures for the fiscal year of 2021. |
| | | |
| {| class="wikitable" | | {| class="wikitable" |
| ! Account !! Amount | | ! Account !! Amount |
| |- | | |- |
− | | Meals & Entertainment || $1,510.00 | + | | Meals & Entertainment || $250.00 |
| |- | | |- |
| | Cleaning Service - $760/m x 12 || $9,120.00 | | | Cleaning Service - $760/m x 12 || $9,120.00 |
| |- | | |- |
− | | Member Points || $4,000.00
| + | | Total || $9,370.00 |
− | |-
| |
− | | Total || $14,630.00 | |
| |} | | |} |
| === 2D CNC === | | === 2D CNC === |
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| | | |
| === Industrial CNC === | | === Industrial CNC === |
− | Authorize the board to spend up to $7,080 to cover Industrial CNC expenditures for the fiscal year of 2021. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2021 and expires 12-31-2021. | + | Authorize the board to spend up to $9,000 to cover Industrial CNC expenditures for the fiscal year of 2021. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2021 and expires 12-31-2021. |
| | | |
| === Cold Metals === | | === Cold Metals === |
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Line 130: |
| | | |
| === Small Metals === | | === Small Metals === |
− | Authorize the board to spend up to $4,800 to cover Small Metals expenditures for the fiscal year of 2021. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2021 and expires 12-31-2021. | + | Authorize the board to spend up to $4,300 to cover Small Metals expenditures for the fiscal year of 2021. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2021 and expires 12-31-2021. |
| | | |
| === Woodshop === | | === Woodshop === |
Line 133: |
Line 136: |
| | | |
| === Technology Equipment === | | === Technology Equipment === |
− | Authorize the board to spend up to $5,889 to cover Technology Equipment expenditures for the fiscal year of 2021. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2021 and expires 12-31-2021. | + | Authorize the board to spend up to $8,487 to cover Technology Equipment expenditures for the fiscal year of 2021. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2021 and expires 12-31-2021. |
| | | |
| === Public Relations === | | === Public Relations === |
− | Authorize the board to spend up to $1,950 to cover Public Relations expenditures for the fiscal year of 2021. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2021 and expires 12-31-2021. | + | Authorize the board to spend up to $1,700 to cover Public Relations expenditures for the fiscal year of 2021. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2021 and expires 12-31-2021. |
| | | |
| == Results == | | == Results == |
Line 148: |
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| [[Category:Votes]] | | [[Category:Votes]] |
| [[Category:2021 Votes]] | | [[Category:2021 Votes]] |
| + | [[Category:Budget]] |