2025 Budget Vote: Difference between revisions
From Pumping Station One
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== Sponsors == | |||
* [[user:Carlfk|Carl Karsten]] | * [[user:Carlfk|Carl Karsten]] | ||
* Jennie Plasterer | * Jennie Plasterer | ||
* [[user:Rtystgeeke|Andrew Camardella]] | * [[user:Rtystgeeke|Andrew Camardella]] | ||
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* 11/26/24 - announced | * 11/26/24 - announced | ||
* 11/28/24 - Language locked in. maybe. or a week later. | * 11/28/24 - Language locked in. maybe. or a week later. | ||
* 12/ | * 12/5/24 - Vote of the membership on this budget - Voting Opens | ||
* 12/ | * 12/10/24 - Vote of the membership on this budget - Vote Closes | ||
== Background == | == Background == | ||
This year of 2024 over $300k came in. 2025 I expect over $ | This year of 2024 over $300k came in. 2025 I expect over $400k. Some of that money has to be spent on things such as rent and electricity and some of it the membership gets to decide how to spend it, but not the amounts reserved for the building and budgetary buffer in the case of unexpected expenses. | ||
PS1 History lesson: | PS1 History lesson: | ||
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* If things get better, great. The building will be ours if we don't up mess. | * If things get better, great. The building will be ours if we don't up mess. | ||
* If things get worse, the membership and or the board can make adjustments. | * If things get worse, the membership and or the board can make adjustments. | ||
* The much asked for | * The much asked for Contingency Fund (previously called Savings Requirement) is back, now with new words. | ||
===Area Budgets=== | ===Area Budgets=== | ||
{| class="wikitable" | {| class="wikitable" | ||
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|Kitchen||$3,460 || John Jegerski||[https://docs.google.com/spreadsheets/d/18Y3I8pmF2CSFj4Kr7c3LIJnarqjkteag1IVdw4pEKMw/edit?usp=drive_link Worksheet] | |Kitchen||$3,460 || John Jegerski||[https://docs.google.com/spreadsheets/d/18Y3I8pmF2CSFj4Kr7c3LIJnarqjkteag1IVdw4pEKMw/edit?usp=drive_link Worksheet] | ||
|- | |- | ||
|Small Metals||$4,615|| | |Small Metals||$4,615||Alan Insley||[https://docs.google.com/spreadsheets/d/1sIrxES1LpjzQ5WWfnBoM7QAaPeKB8TMbzigk6ZV4wk4/edit?usp=sharing Worksheet] | ||
|- | |- | ||
|Woodshop||$14,310 ||Sam Paris||[https://docs.google.com/spreadsheets/d/1TX2mMnexpsT1dk2uCarIFbiE45G_vlwRlHW0WG2X19Y/edit?usp=drive_link Worksheet] | |Woodshop||$14,310 ||Sam Paris||[https://docs.google.com/spreadsheets/d/1TX2mMnexpsT1dk2uCarIFbiE45G_vlwRlHW0WG2X19Y/edit?usp=drive_link Worksheet] | ||
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|Public Relations||$1,500 ||Joseph Shaul||[https://docs.google.com/spreadsheets/d/1UWuFf7qkoNT5qp6cyN44eq9HOOwucUfZV-UT2zP7KuI/edit?usp=drive_link Worksheet] | |Public Relations||$1,500 ||Joseph Shaul||[https://docs.google.com/spreadsheets/d/1UWuFf7qkoNT5qp6cyN44eq9HOOwucUfZV-UT2zP7KuI/edit?usp=drive_link Worksheet] | ||
|- | |- | ||
|Total||$113,105|| || | |Total||$113,105|| || | ||
|} | |} | ||
==Language== | ==Language== | ||
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===Public Relations=== | ===Public Relations=== | ||
Authorize the board to spend up to $1,500 to cover Public Relations expenditures for the fiscal year of 2025. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2025 and expires 12-31-2025. | Authorize the board to spend up to $1,500 to cover Public Relations expenditures for the fiscal year of 2025. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2025 and expires 12-31-2025. | ||
Allocate $ | ===Contingency Fund=== | ||
Allocate $40,000.00 for expenses that are above and beyond traditional operational expenses. | |||
The board can disburse all or a portion the money in this account by unanimous vote at any regularly scheduled meeting. | The board can disburse all or a portion the money in this account by unanimous vote at any regularly scheduled meeting. | ||
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After that, member votes are on hold until the fund is replenished. | After that, member votes are on hold until the fund is replenished. | ||
== Results == | == Results == | ||
* Date of Vote - | * Date of Vote - 12/10/24 | ||
* Quorum: | * Quorum: 68 | ||
* For: | * For: 56 | ||
* Against: | * Against: 10 | ||
* Abstain: | * Abstain: 3 | ||
[[Category:Votes]] | [[Category:Votes]] | ||
[[Category: | [[Category:2024 Votes]] | ||
[[Category:Budget]] | [[Category:Budget]] | ||
