Difference between revisions of "Budgetcommittee11142017"
Jump to navigation
Jump to search
| (2 intermediate revisions by the same user not shown) | |||
| Line 16: | Line 16: | ||
== Results == | == Results == | ||
| − | * | + | * bylaws written |
| − | * | + | * clarifications made to budget |
| + | * amendment for emergency fund | ||
== budget outline== | == budget outline== | ||
| Line 42: | Line 43: | ||
# low cost equipment purchases ( wrenches, screwdrivers sub $100 ...) | # low cost equipment purchases ( wrenches, screwdrivers sub $100 ...) | ||
## | ## | ||
| − | # Events ( Hackathons, Parties, Makerfairs ...) | + | # Events ( Hackathons, Parties, Makerfairs, Purges ...) |
## | ## | ||
# rent | # rent | ||
| Line 59: | Line 60: | ||
## 131 ytd | ## 131 ytd | ||
# emergency fund ( cover change in the emergency fund for 6 months to stay in operation) | # emergency fund ( cover change in the emergency fund for 6 months to stay in operation) | ||
| − | |||
== Take Aways == | == Take Aways == | ||
| − | * | + | * finalize bylaw amendments |
| − | * | + | * Get final numbers for expenses |
Latest revision as of 22:11, 14 November 2017
Contents
Who
- Brian
- Micheal
- Tim M
- Andy
- Jose
- Ben
Goals
- Establish bylaw amendments
- start writing budget items
- (very low priority for this meeting) review any Current expenditures that should not be there
Results
- bylaws written
- clarifications made to budget
- amendment for emergency fund
budget outline
Get actual expenditures
- capital equipment repair/replacement with same or equivalent not upgrade
- Lasers
- Shopbot cnc
- Soldering and electronics
- Woodshop
- Metalshop
- 3d printers
- Sewing
- Vinyl Cutters
- jewelry and casting
- paper printers
- Facilities Repair ( light fixtures, network, projectors..)
- Materials subsidized ( Vinyl supplies, 3d filament)
- filament 279
- vinyl and tape 135.41
- making expenses( soldering stuff, paper/ink, drill bits, glue sticks, blades ... )
- space supplies( house keeping, paper plates, upkeep, light bulbs ... )
- low cost equipment purchases ( wrenches, screwdrivers sub $100 ...)
- Events ( Hackathons, Parties, Makerfairs, Purges ...)
- rent
- max 1590 month
- 19080
- utilities (Gas, Electric, Water, Sanitation, Utilities)
- 2016 ~6567 ~547
- 2017 ytd ~6193 ~688
- 8/16 8/17 ~642
- 7800
- subscriptions ( Membership management, eventbright, meetup ..)
- ~1518 ~168
- insurance
- 2067 year
- advertising ( Stickers, signs, business cards ...)
- 131 ytd
- emergency fund ( cover change in the emergency fund for 6 months to stay in operation)
Take Aways
- finalize bylaw amendments
- Get final numbers for expenses
