Difference between revisions of "Budgetcommittee12122017"
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(Created page with "This is the agenda for the next budget meeting == Who == == Goals == # start writing budget ## [https://docs.google.com/spreadsheets/d/1RJmMcZgb1Xa_MEoRD9_Rwe_chg3wS-Om4w...") |
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## [https://docs.google.com/spreadsheets/d/1RJmMcZgb1Xa_MEoRD9_Rwe_chg3wS-Om4wrQDBoW3kk/edit?usp=sharing Past expenditures sorted by budget outline] | ## [https://docs.google.com/spreadsheets/d/1RJmMcZgb1Xa_MEoRD9_Rwe_chg3wS-Om4wrQDBoW3kk/edit?usp=sharing Past expenditures sorted by budget outline] | ||
# Finilize bylaw amendments | # Finilize bylaw amendments | ||
| − | ## [ | + | ## [[Bylaws_Amendment_Proposed_budget]] |
== Results == | == Results == | ||
Latest revision as of 22:25, 12 December 2017
This is the agenda for the next budget meeting
Contents
Who
Goals
- start writing budget
- Finilize bylaw amendments
Results
- bylaws written
- clarifications made to budget
- amendment for emergency fund
budget outline
- 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..)
- 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
- utilities (Gas, Electric, Water, Sanitation, Utilities)
- subscriptions ( Membership management, eventbright, meetup ..)
- fees
- insurance
- advertising ( Stickers, signs, business cards ...)
- emergency fund ( cover change in the emergency fund for 6 months to stay in operation)
