2022 Budget Vote: Difference between revisions
From Pumping Station One
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== Vote == | == Vote == | ||
[[Media:2022BudgetVote.pdf|Locked Vote Language]] | |||
== Sponsors == | == Sponsors == | ||
* [[user:Carlfk|Carl Karsten]] | * [[user:Carlfk|Carl Karsten]] | ||
* | * Jennie Plasterer | ||
* | * James Lamken | ||
* | * Derek Bever | ||
== History == | == History == | ||
* Dec 1 2021 - Vote announced | * Dec 1 2021 - Vote announced | ||
* Dec 15 2021 - Language locked in. | |||
* Dec 28 2021 - Vote of the membership on this budget. | |||
* Dec | |||
* Dec | |||
== Background == | == Background == | ||
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=== Additional Notes === | === Additional Notes === | ||
*For additional documentation and calculations please see the [https://docs.google.com/spreadsheets/d/1gynxUHR2YQXem99H9go4ohc0YE6hn5Gs-Gd_CIPBWuw/edit?usp=sharing 2022 PS:One Fiscal Year Budget] Google Docs. This is not what is being voted on, but helps you understand how big is the pie, and and how much is available | *For additional documentation and calculations please see the [https://docs.google.com/spreadsheets/d/1gynxUHR2YQXem99H9go4ohc0YE6hn5Gs-Gd_CIPBWuw/edit?usp=sharing 2022 PS:One Fiscal Year Budget] Google Docs. This is not what is being voted on, but helps you understand how big is the pie, and and how much is available. | ||
* Events (aka Meals and Entertainment) is a budget chaired by the Events Volunteer. Funds are allocated to those roles, but are considered part of the administrative budget. | * Events (aka Meals and Entertainment) is a budget chaired by the Events Volunteer. Funds are allocated to those roles, but are considered part of the administrative budget. | ||
* Funding of savings goals/accounts should be amortized over the year. Spending in other categories can still occur before these goals are met. | * Funding of savings goals/accounts should be amortized over the year. Spending in other categories can still occur before these goals are met. | ||
* Note: as of Dec 1 2021, the savings is 100k | * Note: as of Dec 1 2021, the savings is 100k | ||
* | * GenOps has taken responsibility for cleaning service and waste removal, previously Administrative. | ||
* | * GenOps has taken responsibility for what was previously General Area. | ||
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| General Operations Team || $38,440 || Andrew Morris || [https://docs.google.com/spreadsheets/d/1JcYfDp06IP8zoQQx79BuVYhSsyopJLDjNmLPSlaMZ9c/edit?usp=sharing Worksheet] | | General Operations Team || $38,440 || Andrew Morris || [https://docs.google.com/spreadsheets/d/1JcYfDp06IP8zoQQx79BuVYhSsyopJLDjNmLPSlaMZ9c/edit?usp=sharing Worksheet] | ||
|- | |- | ||
| Graphic Arts and Textiles || $ | | Graphic Arts and Textiles || $5,400 || Vero Rose Smith || [https://docs.google.com/spreadsheets/d/1JJP_k-vN4BPGtOU7iK8jUJILQbx8hMogZSM6Wf4kAJ4/edit?usp=sharing Worksheet] | ||
|- | |- | ||
| Hot Metals || $ | | Hot Metals || $8,250 || Ron Olson || [https://docs.google.com/spreadsheets/d/1xHefv7LIeJ5lFV6ZuM-Y2RDEHPViEnC7ssGCuXMgyYE/edit?usp=sharing Worksheet] | ||
|- | |- | ||
| Kitchen || $3,600 || || [https://docs.google.com/spreadsheets/d/1kZ4pHrnYLWmhycXTicazSOe8gSmg_iNfyh6ysXI5_1Y/edit?usp=sharing Worksheet] | | Kitchen || $3,600 || || [https://docs.google.com/spreadsheets/d/1kZ4pHrnYLWmhycXTicazSOe8gSmg_iNfyh6ysXI5_1Y/edit?usp=sharing Worksheet] | ||
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| | | | ||
|- | |- | ||
| '''Total:''' || '''$119,052 | | '''Total:''' || '''$119,052 || || ''' | ||
|} | |} | ||
== Language == | == Language == | ||
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=== 2D CNC === | === 2D CNC === | ||
Authorize the board to spend up to $1,700 to cover 2D CNC expenditures for the fiscal year of 2022. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2022 and expires 12-31-2022. | Authorize the board to spend up to $1,700 to cover 2D CNC expenditures for the fiscal year of 2022. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2022 and expires 12-31-2022. | ||
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=== Graphic Arts and Textiles === | === Graphic Arts and Textiles === | ||
Authorize the board to spend up to $ | Authorize the board to spend up to $5,400 to cover Graphic Arts and Textiles expenditures for the fiscal year of 2022. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2022 and expires 12-31-2022. | ||
=== Hot Metals === | === Hot Metals === | ||
Authorize the board to spend up to $ | Authorize the board to spend up to $8,250 to cover Hot Metals expenditures for the fiscal year of 2022. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2022 and expires 12-31-2022. | ||
=== Kitchen === | === Kitchen === | ||
