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Supplemental Budget Vote 2022 (view source)
Revision as of 02:58, 19 October 2022
, 02:58, 19 October 2022no edit summary
== Sponsors ==
== Sponsors ==
* Carl Karsten
* Carl Karsten
* James Lamken
* James Lamken
* The Vulture
* The Vulture
* Ron Olson
* Ron Olson
* Lydia Loya
While budgeting for 2022, we attempted to keep the budget light. It was difficult to predict our finances, having reached a low point in income during COVID's peak that was only tentatively recovering as we observed our membership begin to return. Fortunately, our finances are in a better place than expected, and we are looking likely to bring in some conservative amount rather than the 20K loss we had predicted based on last years numbers.
While budgeting for 2022, we attempted to keep the budget light. It was difficult to predict our finances, having reached a low point in income during COVID's peak that was only tentatively recovering as we observed our membership begin to return. Fortunately, our finances are in a better place than expected, and we are looking likely to bring in some conservative amount rather than the 20K loss we had predicted based on last years numbers.
* Hot metals expects to spend up to $1,200 on
* Hot metals expects to spend up to $1,200 on supplies (gas, other consumables) and any repairs that may be necessary until the end of the year.
* Graphic Arts and Textiles expects to spend up to $1,200 on general upkeep and supplies, a new airbrush set to replace our current malfunctioning set, and screen printing supplies
* Graphic Arts and Textiles expects to spend up to $1,200 on general upkeep and supplies and a new airbrush set to replace our current malfunctioning set
* 3D Printing Area expects to spend up to $1,200 on TBA
== Accounting ==
No budget funds roll over into the following year, so if this money does not get spent, it will not be added to the 2023 budget.
