Budgetcommittee10242017

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

1. capital equipment repair/replacement with same or equivalent not upgrade
   1. Lasers
   2. Shopbot cnc
   3. Soldering and electronics
   4. Woodshop
   5. Metalshop
   6. 3d printers
   7. Sewing
   8. Vinyl Cutters
   9. paper printers
2. Materials subsidized ( Vinyl supplies, 3d filament)
   1. filament 279
   2. vinyl and tape 135.41
3. making expenses( soldering stuff, paper/ink, drill bits, glue sticks ... )
4. space supplies( house keeping, paper plates, upkeep, light bulbs ... )
5. low cost equipment purchases ( wrenches, screwdrivers sub $100 ...)
6. Facility repair (Replacing Electric fixtures ...)
7. Events ( Hackathons, Parties, Makerfairs ...)
8. rent
   1. max 1590 month
   2. 19080
9. utilities (Gas, Electric, Water, Sanitation)
   1. 2016 ~6567 ~547
   2. 2017 ytd ~6193 ~688
   3. 8/16 8/17 ~642
   4. 7800
10. subscriptions ( Membership management, eventbright, meetup ..)
    1. ~1518 ~168
11. insurance
    1. 2067 year
12. advertising ( Stickers, signs, business cards ...)
    1. 131 ytd
13. emergency fund ( cover change x months rent, insurance, electric)

discoverable

Current expenditures that should not be there