2015 Budget Vote: Difference between revisions
From Pumping Station One
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== Sponsor == | == Sponsor == | ||
* Tom | * [[User:Amishhammer|Tom Judge]] | ||
* Justin | * [[User:Justin|Justin T. Conroy]] | ||
* Jenny | * [[User:Sylphiae|Jenny Tong]] | ||
== History == | == History == | ||
| Line 12: | Line 12: | ||
* 2015-01-06 - Vote announced on the mailing list | * 2015-01-06 - Vote announced on the mailing list | ||
* 2015-01-20 | * 2015-01-20 - Language locked in. | ||
* 2015-01-27 | * 2015-01-27 - Vote of the membership on this budget. | ||
== Background == | == Background == | ||
| Line 53: | Line 53: | ||
|- | |- | ||
| Area budgets | | Area budgets | ||
| -$ | | -$47,131 | ||
|- | |- | ||
| Votes budget | | Votes budget | ||
| -$ | | -$35,900 | ||
|- | |- | ||
|} | |} | ||
| Line 69: | Line 69: | ||
|- | |- | ||
| Savings Goals | | Savings Goals | ||
| -$ | | -$10,600 | ||
|- | |- | ||
| Advertising | | Advertising | ||
| Line 84: | Line 84: | ||
|- | |- | ||
| Equipment | | Equipment | ||
| -$ | | -$46,875.00 | ||
|- | |- | ||
| Furniture | | Furniture | ||
| Line 102: | Line 102: | ||
|- | |- | ||
| Office Expenses | | Office Expenses | ||
| -$5, | | -$5,667.40 | ||
|- | |- | ||
| Professional Services | | Professional Services | ||
| Line 114: | Line 114: | ||
|- | |- | ||
| Repair & Maintenance | | Repair & Maintenance | ||
| -$ | | -$5,782.00 | ||
|- | |- | ||
| Safety Equipment | | Safety Equipment | ||
| -$1, | | -$1,920.00 | ||
|- | |- | ||
| Supplies | | Supplies | ||
| -$16, | | -$16,415.00 | ||
|- | |- | ||
| Tools | | Tools | ||
| -$3, | | -$3,993.00 | ||
|- | |- | ||
| Utilities | | Utilities | ||
| Line 130: | Line 130: | ||
|} | |} | ||
There is an excess of $ | There is an excess of $97.96 in the final budget. | ||
=== Account Guide === | === Account Guide === | ||
