3,430
edits
Changes
From Pumping Station One
rearranging
* Yearly Total: $83,014
* Yearly Total: $83,014
* April-December Total: $53,245
* April-December Total: $53,245
=== Board of Directors Expenditures ===
The following expenditures are already authorizable by Board of Director's for any amount, but listed here to represent expectation.
{| class="wikitable"
! Item
! Annual
|-
| Legal
| $3,000
|-
| Space Maintenance
| $1,000
|-
| Business Fees
| $300
|-
| Safety Equipment
| $1,000
|-
| Member Points
| $7,200
|}
=== General and Administrative ===
=== General and Administrative ===
=== Area Host ===
todo: list the other exceptions, like ventilation and whatnot.
todo: list the other exceptions, like ventilation and whatnot.
The Area hosts are authorized to spend the following amounts for tools, consumables, supply and maintenance for his or her area. Capital Purchases over $500 are not covered here. Capital purchases over $500 that replace or repair existing tooling and machinery are.
The Area hosts are authorized to spend the following amounts for tools, consumables, supply and maintenance for his or her area. Capital Purchases over $500 are not covered here. Capital purchases over $500 that replace or repair existing tooling and machinery are.
|}
|}
=== Recurring Expenses ===
=== Recurring Expenses ===
The following recurring expenses are authorized for the year.
The following recurring expenses are authorized for the year.
{| class="wikitable"
{| class="wikitable"
TODO pull gas/power/member points
TODO pull gas/power/member points
=== Recurring not variable Expenses ===
=== Recurring Variable Expenses ===
Electrical and Gas are authorized to the amount the hacker space is billed.
Electrical and Gas are authorized to the amount the hacker space is billed.
