Changes

This budget is designed with the following goals:

This budget is designed with the following goals:

* Set aside funds for other emergency expenses such as health and safety, building maintenance/improvements/code compliance, and city occupancy.

* Set aside funds for other emergency expenses such as health and safety, building maintenance/improvements/code compliance, and city occupancy.

* Authorize the Board to spend money on normal administrative expenses not already authorized by the bylaws.

* Authorize the Board to spend money on normal administrative expenses not already authorized by the bylaws.

* Predict expenditures based on a conservative membership model that shows 0% growth based on January 2021 membership and income calculations.

* Predict expenditures based on a conservative membership model that shows 0% growth based on November 2022 membership and income calculations.

=== Additional Notes ===

=== Additional Notes ===

*For additional documentation and calculations please see the [https://docs.google.com/spreadsheets/d/1eJjo2PveLohLXIrOnZGl6j8KEibKBOHnqyUIKoBjQ24/edit?usp=sharing 2021 PS:One Fiscal Year Budget] Google Docs.

*For additional documentation and calculations please see the [https://docs.google.com/spreadsheets/d/1gynxUHR2YQXem99H9go4ohc0YE6hn5Gs-Gd_CIPBWuw 2024 Budget worksheet]

 

* 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.

* If things get better, great. We will still have our savings fund.

* If things get better, great. We will still have our savings fund.

* If things get worse, the membership and or the board can make adjustments.

* If things get worse, the membership and or the board can make adjustments.