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
   10. Facilities Repair ( light fixtures, network, projectors..)
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, blades ... )
4. space supplies( house keeping, paper plates, upkeep, light bulbs ... )
5. low cost equipment purchases ( wrenches, screwdrivers sub $100 ...)
6. Events ( Hackathons, Parties, Makerfairs ...)
7. rent
   1. max 1590 month
   2. 19080
8. utilities (Gas, Electric, Water, Sanitation, Utilities)
   1. 2016 ~6567 ~547
   2. 2017 ytd ~6193 ~688
   3. 8/16 8/17 ~642
   4. 7800
9. subscriptions ( Membership management, eventbright, meetup ..)
   1. ~1518 ~168
10. insurance
    1. 2067 year
11. advertising ( Stickers, signs, business cards ...)
    1. 131 ytd
12. emergency fund ( cover change in the emergency fund for 6 months to stay in operation)

discoverable

Current expenditures that should not be there