Budgetcommittee10242017: Difference between revisions
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== Who == | == Who == | ||
Tyler | |||
Jose | |||
Raj | |||
Charles | |||
Micheal | |||
Tom M | |||
David | |||
== Goals == | == Goals == | ||
* Define goals | * Define goals | ||
* Stipend change $500 with $100 max | * Stipend change $500 with $100 max | ||
** increase to something and $200 max | ** increase to something and $200 max | ||
*Get actual expenditures | |||
== Results == | == Results == | ||
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 | |||
## paper printers | |||
# Materials subsidized ( Vinyl supplies, 3d filament) | |||
##filament 279 | |||
##vinyl and tape 135.41 | |||
# making expenses( soldering stuff, paper/ink, drill bits, glue sticks ... ) | |||
## | |||
# space supplies( house keeping, paper plates, upkeep, light bulbs ... ) | |||
## | |||
# low cost equipment purchases ( wrenches, screwdrivers sub $100 ...) | |||
## | |||
# Facility repair (Replacing Electric fixtures ...) | |||
## | |||
# Events ( Hackathons, Parties, Makerfairs ...) | |||
## | |||
# rent | |||
## max 1590 month | |||
## 19080 | |||
# utilities (Gas, Electric, Water, Sanitation) | |||
## 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 x months rent, insurance, electric) | |||
== discoverable == | |||
== | Current expenditures that should not be there | ||
Revision as of 21:14, 24 October 2017
Who
Tyler Jose Raj Charles Micheal Tom M David
Goals
- Define goals
- Stipend change $500 with $100 max
- increase to something and $200 max
- Get actual expenditures
Results
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
- paper printers
- Materials subsidized ( Vinyl supplies, 3d filament)
- filament 279
- vinyl and tape 135.41
- making expenses( soldering stuff, paper/ink, drill bits, glue sticks ... )
- space supplies( house keeping, paper plates, upkeep, light bulbs ... )
- low cost equipment purchases ( wrenches, screwdrivers sub $100 ...)
- Facility repair (Replacing Electric fixtures ...)
- Events ( Hackathons, Parties, Makerfairs ...)
- rent
- max 1590 month
- 19080
- utilities (Gas, Electric, Water, Sanitation)
- 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 x months rent, insurance, electric)
discoverable
Current expenditures that should not be there