Line 1: |
Line 1: |
| == Vote == | | == Vote == |
− | Varying forms of Salad
| |
| | | |
− | or
| + | [[Media:2022BudgetVote.pdf|Locked Vote Language]] |
− | | |
− | Time to Beg
| |
| | | |
| == Sponsors == | | == Sponsors == |
Line 10: |
Line 7: |
| * [[user:Carlfk|Carl Karsten]] | | * [[user:Carlfk|Carl Karsten]] |
| * Jennie Plasterer | | * Jennie Plasterer |
− | * | + | * James Lamken |
| + | * Derek Bever |
| | | |
| == History == | | == History == |
| * Dec 1 2021 - Vote announced | | * Dec 1 2021 - Vote announced |
− | * Dec 14 2021 - Language locked in. | + | * Dec 15 2021 - Language locked in. |
− | * Dec 21 2021 - Vote of the membership on this budget. | + | * Dec 28 2021 - Vote of the membership on this budget. |
| | | |
| == Background == | | == Background == |
Line 41: |
Line 39: |
| * GenOps has taken responsibility for cleaning service and waste removal, previously Administrative. | | * GenOps has taken responsibility for cleaning service and waste removal, previously Administrative. |
| * GenOps has taken responsibility for what was previously General Area. | | * GenOps has taken responsibility for what was previously General Area. |
| + | |
| | | |
| === Area Budgets === | | === Area Budgets === |
Line 61: |
Line 60: |
| | 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 || $8,250 || 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] |
Line 77: |
Line 76: |
| | | | | |
| |- | | |- |
− | | '''Total:''' || '''$121,052 || || ''' | + | | '''Total:''' || '''$119,052 || || ''' |
| |} | | |} |
| == Language == | | == Language == |
Line 86: |
Line 85: |
| | | |
| | | |
− | ==== Administrative Expenses ====
| |
− | Authorize the board to spend up to $1,000.00 to cover administrative and emergency expenditures for the fiscal year of 2022.
| |
− |
| |
− | {| class="wikitable"
| |
− | ! Account !! Amount
| |
− | |-
| |
− | | Meals & Entertainment || $1,000.00
| |
− | |-
| |
− | | Cleaning Service - $760/m x 12 || $0.00
| |
− | |-
| |
− | | Total || $1,000.00
| |
− | |}
| |
| === 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. |
Line 120: |
Line 107: |
| | | |
| === 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. |
| | | |
| === Hot Metals === | | === Hot Metals === |