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Supplemental Budget Vote 2022 (view source)
Revision as of 03:06, 19 October 2022
, 03:06, 19 October 2022→Background
== Background ==
== Background ==
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. With the flexibility afforded by that, we are hoping to ensure all areas receive the funding that they need to finish this year out with with the appropriate resources provided for areas to flourish rather than limping along.
* 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.
* 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. A lot of unexpected expenditures occurred in attempting to bring the CNC plasma cutter back online. [The current plasma cutter is properly dead [RIP] please look out for a plasma cutter vote in the near future].
* 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, a new airbrush set to replace our current malfunctioning set, and screen printing supplies
* 3D Printing Area expects to spend up to $1,200 on TBA
* 3D Printing Area expects to spend up to $1,200 on TBA
== Accounting ==
== Accounting ==
