2024 Budget: Difference between revisions

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Changing from the previously proposed 2024 Budget to the newly proposed 2024 Shoestring Budget
 
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{| style="border-spacing:0;width:6.7583in;"
{| style="border-spacing:0;width:6.7583in;"
|- style="background-color:#bdbdbd;border:none;padding:0in;"
|- style="background-color:#bdbdbd;border:none;padding:0in;"
| style="color:#252525;" | '''description'''
| style="color:#252525;" | '''Shoestring Budget Item Description'''
|| budget number
|| budget amount
|| budget members
|| budget members
|- style="background-color:#ffffff;border:none;padding:0in;"
|- style="background-color:#ffffff;border:none;padding:0in;"
||
||
||
||
|- style="background-color:#f3f3f3;border:none;padding:0in;"
| style="color:#252525;" | Lasers
| align=right| $400.00
| align=right| 0.67
|- style="background-color:#ffffff;border:none;padding:0in;"
| style="color:#252525;" | Soldering and electronics
| align=right| $100.00
| align=right| 0.17
|- style="background-color:#ffffff;border:none;padding:0in;"
| style="color:#252525;" | Woodshop
| align=right| $500.00
| align=right| 0.83
|- style="background-color:#f3f3f3;border:none;padding:0in;"
| style="color:#252525;" | Metalshop
| align=right| $500.00
| align=right| 0.83
|- style="background-color:#ffffff;border:none;padding:0in;"
| style="color:#252525;" | 3D printers
| align=right| $400.00
| align=right| 0.67
|- style="background-color:#f3f3f3;border:none;padding:0in;"
| style="color:#252525;" | Sewing
| align=right| $200.00
| align=right| 0.33
|- style="background-color:#ffffff;border:none;padding:0in;"
| style="color:#252525;" | Vinyl Cutters
| align=right| $200.00
| align=right| 0.33
|- style="background-color:#f3f3f3;border:none;padding:0in;"
|- style="background-color:#f3f3f3;border:none;padding:0in;"
| style="color:#252525;" | Rent
| style="color:#252525;" | Rent
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| align=right| $4,500.00
| align=right| $4,500.00
| align=right| 7.5
| align=right| 7.5
|- style="background-color:#f3f3f3;border:none;padding:0in;"
| style="color:#252525;" | Facilities Repair ( light fixtures, network, projectors, air-compressor motors, etc.)
| align=right| $800.00
| align=right| 1.33
|- style="background-color:#f3f3f3;border:none;padding:0in;"
| style="color:#252525;" | Consumables ( cups, paper towels, trash bags, coffee, creamer, light bulbs)
| align=right| $1,000.00
| align=right| 1.67
|- style="background-color:#ffffff;border:none;padding:0in;"
| style="color:#252525;" | Low-cost tools & equipment purchases ( wrenches, screwdrivers, pliers, sub-$100 power tools, etc.)
| align=right| $500.00
| align=right| 0.83
|- style="background-color:#f3f3f3;border:none;padding:0in;"
| style="color:#252525;" | Events ( Hackathons, Parties, MakerFaire) 1 event/month and/or 2 purges/year (12x$250)
| align=right| $3,000.00
| align=right| 5.00
|- style="background-color:#ffffff;border:none;padding:0in;"
| style="color:#252525;" | advertising ( Stickers, signs, business cards, t-shirts ...)
| align=right| $500.00
| align=right| 0.83
|- style="background-color:#f3f3f3;border:none;padding:0in;"
|- style="background-color:#f3f3f3;border:none;padding:0in;"
||
||
| align=right| $52,400.00
| align=right| $38,300.00
| align=right| 77.33
| align=right| 63.83
|-
|-
|}
|}

Latest revision as of 15:28, 8 January 2024

Shoestring Budget Item Description budget amount budget members
Rent $24,000.00 40.00
Utilities (Gas, Electric, Water, Sanitation) $8,000.00 13.33
Insurance $1,800.00 3.00
Fees, Subscriptions & Management expenses (Pike13, CC processing, Eventbrite, Meetup, software renewals, etc.) $4,500.00 7.5
$38,300.00 63.83
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