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| == Vote == | | == Vote == |
− | Varying forms of Salad
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− | or
| + | [[Media:2022BudgetVote.pdf|Locked Vote Language]] |
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− | Time to Beg
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| == Sponsors == | | == Sponsors == |
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| * [[user:Carlfk|Carl Karsten]] | | * [[user:Carlfk|Carl Karsten]] |
| * Jennie Plasterer | | * Jennie Plasterer |
− | * Everyone that attended the Sunday Budget Throwdown | + | * James Lamken |
− | * Loans | + | * Derek Bever |
− | * Other Carls
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| == History == | | == History == |
| * Dec 1 2021 - Vote announced | | * Dec 1 2021 - Vote announced |
− | | + | * Dec 15 2021 - Language locked in. |
− | Crystal ball says:
| + | * Dec 28 2021 - Vote of the membership on this budget. |
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− | * Dec 2 2021 - Language locked in. | |
− | * Dec 7 2021 - Vote of the membership on this budget. | |
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| == Background == | | == Background == |
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| === Additional Notes === | | === Additional Notes === |
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− | *For additional documentation and calculations please see the [https://docs.google.com/spreadsheets/d/1gynxUHR2YQXem99H9go4ohc0YE6hn5Gs-Gd_CIPBWuw/edit?usp=sharing 2022 PS:One Fiscal Year Budget] Google Docs. This is not what is being voted on, but helps you understand how big is the pie, and and how much is available? | + | *For additional documentation and calculations please see the [https://docs.google.com/spreadsheets/d/1gynxUHR2YQXem99H9go4ohc0YE6hn5Gs-Gd_CIPBWuw/edit?usp=sharing 2022 PS:One Fiscal Year Budget] Google Docs. This is not what is being voted on, but helps you understand how big is the pie, and and how much is available. |
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| * Events (aka Meals and Entertainment) is a budget chaired by the Events Volunteer. Funds are allocated to those roles, but are considered part of the administrative budget. | | * Events (aka Meals and Entertainment) is a budget chaired by the Events Volunteer. Funds are allocated to those roles, but are considered part of the administrative budget. |
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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 1 2021, the savings is 100k, which will last till the middle of the year if things stay flat. | + | * Note: as of Dec 1 2021, the savings is 100k |
− | * If things get better, great. We will still have our savings fund. | + | * GenOps has taken responsibility for cleaning service and waste removal, previously Administrative. |
− | * If things get worse, the membership and or the board can make adjustments.
| + | * GenOps has taken responsibility for what was previously General Area. |
− | * GenOps has taken responsibility for cleaning the bathrooms and paying for trash removal, which is about $20k. | + | |
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| === Area Budgets === | | === Area Budgets === |
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| | General Operations Team || $38,440 || Andrew Morris || [https://docs.google.com/spreadsheets/d/1JcYfDp06IP8zoQQx79BuVYhSsyopJLDjNmLPSlaMZ9c/edit?usp=sharing Worksheet] | | | General Operations Team || $38,440 || Andrew Morris || [https://docs.google.com/spreadsheets/d/1JcYfDp06IP8zoQQx79BuVYhSsyopJLDjNmLPSlaMZ9c/edit?usp=sharing Worksheet] |
| |- | | |- |
− | | Graphic Arts and Textiles || $7,400 || || [https://docs.google.com/spreadsheets/d/1JJP_k-vN4BPGtOU7iK8jUJILQbx8hMogZSM6Wf4kAJ4/edit?usp=sharing Worksheet] | + | | Graphic Arts and Textiles || $5,400 || Vero Rose Smith || [https://docs.google.com/spreadsheets/d/1JJP_k-vN4BPGtOU7iK8jUJILQbx8hMogZSM6Wf4kAJ4/edit?usp=sharing Worksheet] |
| |- | | |- |
− | | Hot Metals || $6,250 || Ron Olson || [https://docs.google.com/spreadsheets/d/1xHefv7LIeJ5lFV6ZuM-Y2RDEHPViEnC7ssGCuXMgyYE/edit?usp=sharing Worksheet] | + | | Hot Metals || $8,250 || Ron Olson || [https://docs.google.com/spreadsheets/d/1xHefv7LIeJ5lFV6ZuM-Y2RDEHPViEnC7ssGCuXMgyYE/edit?usp=sharing Worksheet] |
| |- | | |- |
| | Kitchen || $3,600 || || [https://docs.google.com/spreadsheets/d/1kZ4pHrnYLWmhycXTicazSOe8gSmg_iNfyh6ysXI5_1Y/edit?usp=sharing Worksheet] | | | Kitchen || $3,600 || || [https://docs.google.com/spreadsheets/d/1kZ4pHrnYLWmhycXTicazSOe8gSmg_iNfyh6ysXI5_1Y/edit?usp=sharing Worksheet] |
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| |- | | |- |
− | | '''Total:''' || '''$119,052''' || || | + | | '''Total:''' || '''$119,052 || || ''' |
| |} | | |} |
| == Language == | | == Language == |
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− | ==== Administrative Expenses ====
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− | Authorize the board to spend up to $1,000.00 to cover administrative and emergency expenditures for the fiscal year of 2022.
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− | {| class="wikitable"
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− | ! Account !! Amount
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− | |-
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− | | Meals & Entertainment || $1,000.00
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− | |-
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− | | Cleaning Service - $760/m x 12 || $0.00
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− | |-
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− | | Total || $1,000.00
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− | |}
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| === 2D CNC === | | === 2D CNC === |
| Authorize the board to spend up to $1,700 to cover 2D CNC expenditures for the fiscal year of 2022. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2022 and expires 12-31-2022. | | Authorize the board to spend up to $1,700 to cover 2D CNC expenditures for the fiscal year of 2022. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2022 and expires 12-31-2022. |
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| === Graphic Arts and Textiles === | | === Graphic Arts and Textiles === |
− | Authorize the board to spend up to $7,400 to cover Graphic Arts and Textiles expenditures for the fiscal year of 2022. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2022 and expires 12-31-2022. | + | Authorize the board to spend up to $5,400 to cover Graphic Arts and Textiles expenditures for the fiscal year of 2022. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2022 and expires 12-31-2022. |
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| === Hot Metals === | | === Hot Metals === |
− | Authorize the board to spend up to $6,250 to cover Hot Metals expenditures for the fiscal year of 2022. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2022 and expires 12-31-2022. | + | Authorize the board to spend up to $8,250 to cover Hot Metals expenditures for the fiscal year of 2022. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2022 and expires 12-31-2022. |
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| === Kitchen === | | === Kitchen === |