Difference between revisions of "Supplemental Budget Vote 2022"

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== Sponsors ==
+
[[Category:Votes]]
 +
[[Category:2022 Votes]]
  
 +
== Title==
 +
Supplemental Budget Vote 2022
 +
 +
== Sponsor ==
 +
The Vulture (Jennie Plasterer)
 +
 +
== Co-Sponsors ==
 
* Carl Karsten
 
* Carl Karsten
 +
* Ron Olson
 
* James Lamken
 
* James Lamken
* The Vulture
+
* Lydia
* Ron Olson
+
* Books
* Lydia Loya
+
* Andrew Wingate
 +
 
 +
== Vote Results ==
 +
  Quorum:[49]
 +
  Yea Votes: [57] 
 +
  Nay Votes: [0]
 +
  Present or Abstain: [1]
 +
 
 +
== Definition of "Language" ==
 +
"The wording of a legal document." [tfd.com/language]
 +
 
 +
== Schedule ==
 +
==== Proposal Date  ====
 +
Date this proposal was posted to the membership and a request for a vote date was sent to the Board.
 +
 
 +
'''10/31/2022'''
 +
 
 +
 
 +
 
 +
==== Member Input ====
 +
Does the Sponsor choose to open the language of the vote for changes due to member input? (optional and can be modified at any time)
 +
 
 +
'''[ ] YES [X] NO'''
  
  
== History ==
 
  
* Announced:
+
==== Vote Announcement and Beginning Date of the Discussion Period ====
* Language locked:
+
The announcement date of the vote proposal is the beginning date of the seven-day (minimum) posting and Member discussion period. (Certain exceptional vote types have longer discussion periods. Check the Bylaws if you are unsure.)'' If the Sponsor has chosen to include member input, suggested edits can be made in a shared document or other collaborative vehicle until the language is locked. The sponsor can stop taking suggestions at any time. ''
* To be voted on:
+
 +
'''11/03/22'''
  
== Background ==
+
==== Language Lock Date and Start of Voting ====
 +
Five days prior to the Day of the Vote, the vote language is locked, all edits are frozen, and the language of the vote is converted to a pdf file. Ballots that include the pdf are sent to the Membership, and electronic voting begins. '' Note that the minimum discussion period of seven days leaves only two days for changes before the lock takes place. ''
  
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.
+
'''11/10/22'''
  
* 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
+
==== Day of the Vote ====
 +
Date the Board has assigned for the vote. The Day of the Vote is the day the vote closes.
  
* 3D Printing Area expects to spend up to $1,200 on TBA
+
'''11/15/22'''
  
== Accounting ==
+
== Background ==
  
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.
+
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. The original 2022 budget was crafted under the conservative assumption that we would not be regularly gaining back the membership numbers that we lost through the previous years. Fortunately, our membership is climbing and our finances are in a better place than expected. We are no longer expecting the loss we predicted based on previous years numbers. With the flexibility afforded by that, we are hoping to ensure all areas receive the funding they need to finish this year out with the appropriate resources. It is our goal to provide areas the ability to flourish rather than limping along.
 +
 
 +
'''The main reason for bringing this vote to the membership is the Hot Metals area. Due to higher cost of area maintenance Hot Metals is in need of immediate funds in order to continue functioning through the end of the year.''' (yes it’s that bad)
  
 +
After talking to other areas with a low remaining budget we have derived a list of areas that could benefit from additional support.
  
== Language ==
+
* Hot Metals
 +
* Graphic Arts and Textiles
 +
* 3D Printing
 +
* Specialty 3D Printing
 +
* Electronics
  
Authorize the Board to bequeath $1,200 to 3D Printing, Hot Metals, and Graphic Arts and Textiles as an addition to the existing 2022 Budget. These funds are to be spent by respective area hosts and their designated authorizers.  This spending authorization goes into effect immediately after this vote passes and expires at 11:59PM on December 31st, 2022.
+
=== Accounting ===
  
 +
Grant each of the 5 listed areas above an additional $1,200 to their 2022 budget for a total of $6,000.
  
== Results ==
+
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.
*Present:
 
*For:
 
*Against:
 
*Abstain:
 
  
==Categories==
+
== Language of the Vote ==
  
[[Category:Votes]]
+
Authorize the Board to bequeath $1,200 to Hot Metals, Graphic Arts and Textiles, 3D Printing, Specialty 3D Printing, and Electronics as an addition to the existing 2022 Budget. These funds are to be spent by respective area hosts and their designated authorizers. This spending authorization goes into effect immediately after this vote passes and expires at 11:59PM on December 31st, 2022.
[[Category:2020 Votes]]
 

Latest revision as of 02:19, 16 November 2022


Title

Supplemental Budget Vote 2022

The Vulture (Jennie Plasterer)

Co-Sponsors

  • Carl Karsten
  • Ron Olson
  • James Lamken
  • Lydia
  • Books
  • Andrew Wingate

Vote Results

 Quorum:[49]
 Yea Votes: [57]  
 Nay Votes: [0]
 Present or Abstain: [1] 

Definition of "Language"

"The wording of a legal document." [tfd.com/language]

Schedule

Proposal Date

Date this proposal was posted to the membership and a request for a vote date was sent to the Board.

10/31/2022


Member Input

Does the Sponsor choose to open the language of the vote for changes due to member input? (optional and can be modified at any time)

[ ] YES [X] NO


Vote Announcement and Beginning Date of the Discussion Period

The announcement date of the vote proposal is the beginning date of the seven-day (minimum) posting and Member discussion period. (Certain exceptional vote types have longer discussion periods. Check the Bylaws if you are unsure.) If the Sponsor has chosen to include member input, suggested edits can be made in a shared document or other collaborative vehicle until the language is locked. The sponsor can stop taking suggestions at any time.

11/03/22

Language Lock Date and Start of Voting

Five days prior to the Day of the Vote, the vote language is locked, all edits are frozen, and the language of the vote is converted to a pdf file. Ballots that include the pdf are sent to the Membership, and electronic voting begins. Note that the minimum discussion period of seven days leaves only two days for changes before the lock takes place.

11/10/22


Day of the Vote

Date the Board has assigned for the vote. The Day of the Vote is the day the vote closes.

11/15/22

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. The original 2022 budget was crafted under the conservative assumption that we would not be regularly gaining back the membership numbers that we lost through the previous years. Fortunately, our membership is climbing and our finances are in a better place than expected. We are no longer expecting the loss we predicted based on previous years numbers. With the flexibility afforded by that, we are hoping to ensure all areas receive the funding they need to finish this year out with the appropriate resources. It is our goal to provide areas the ability to flourish rather than limping along.

The main reason for bringing this vote to the membership is the Hot Metals area. Due to higher cost of area maintenance Hot Metals is in need of immediate funds in order to continue functioning through the end of the year. (yes it’s that bad)

After talking to other areas with a low remaining budget we have derived a list of areas that could benefit from additional support.

  • Hot Metals
  • Graphic Arts and Textiles
  • 3D Printing
  • Specialty 3D Printing
  • Electronics

Accounting

Grant each of the 5 listed areas above an additional $1,200 to their 2022 budget for a total of $6,000.

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.

Language of the Vote

Authorize the Board to bequeath $1,200 to Hot Metals, Graphic Arts and Textiles, 3D Printing, Specialty 3D Printing, and Electronics as an addition to the existing 2022 Budget. These funds are to be spent by respective area hosts and their designated authorizers. This spending authorization goes into effect immediately after this vote passes and expires at 11:59PM on December 31st, 2022.