Difference between revisions of "Budgetcommittee10242017"
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| Line 33: | Line 33: | ||
##filament 279 | ##filament 279 | ||
##vinyl and tape 135.41 | ##vinyl and tape 135.41 | ||
| − | # making expenses( soldering stuff, paper/ink, drill bits, glue sticks ... ) | + | # making expenses( soldering stuff, paper/ink, drill bits, glue sticks, blades ... ) |
## | ## | ||
# space supplies( house keeping, paper plates, upkeep, light bulbs ... ) | # space supplies( house keeping, paper plates, upkeep, light bulbs ... ) | ||
| Line 44: | Line 44: | ||
## max 1590 month | ## max 1590 month | ||
## 19080 | ## 19080 | ||
| − | # utilities (Gas, Electric, Water, Sanitation) | + | # utilities (Gas, Electric, Water, Sanitation, Utilities) |
## 2016 ~6567 ~547 | ## 2016 ~6567 ~547 | ||
## 2017 ytd ~6193 ~688 | ## 2017 ytd ~6193 ~688 | ||
| Line 55: | Line 55: | ||
# advertising ( Stickers, signs, business cards ...) | # advertising ( Stickers, signs, business cards ...) | ||
## 131 ytd | ## 131 ytd | ||
| − | # emergency fund ( cover change | + | # emergency fund ( cover change in the emergency fund for 6 months to stay in operation) |
== discoverable == | == discoverable == | ||
Current expenditures that should not be there | Current expenditures that should not be there | ||
Revision as of 21:32, 24 October 2017
Contents
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
- 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 ...)
- 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)
discoverable
Current expenditures that should not be there
