2014 Budget Vote: Difference between revisions
From Pumping Station One
→General And Administrative: no reason to include $0 item |
rearranging |
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* Yearly Total: $83,014 | * Yearly Total: $83,014 | ||
* April-December Total: $53,245 | * April-December Total: $53,245 | ||
=== Board of Directors Expenditures === | |||
The following expenditures are already authorizable by Board of Director's for any amount, but listed here to represent expectation. | |||
{| class="wikitable" | |||
! Item | |||
! Annual | |||
|- | |||
| Legal | |||
| $3,000 | |||
|- | |||
| Space Maintenance | |||
| $1,000 | |||
|- | |||
| Business Fees | |||
| $300 | |||
|- | |||
| Safety Equipment | |||
| $1,000 | |||
|- | |||
| Member Points | |||
| $7,200 | |||
|} | |||
=== General and Administrative === | === General and Administrative === | ||
| Line 151: | Line 175: | ||
=== Area Host === | |||
todo: list the other exceptions, like ventilation and whatnot. | todo: list the other exceptions, like ventilation and whatnot. | ||
The Area hosts are authorized to spend the following amounts for tools, consumables, supply and maintenance for his or her area. Capital Purchases over $500 are not covered here. Capital purchases over $500 that replace or repair existing tooling and machinery are. | The Area hosts are authorized to spend the following amounts for tools, consumables, supply and maintenance for his or her area. Capital Purchases over $500 are not covered here. Capital purchases over $500 that replace or repair existing tooling and machinery are. | ||
| Line 214: | Line 237: | ||
|} | |} | ||
=== Recurring Expenses === | === Recurring Expenses === | ||
The following recurring expenses are authorized for the year. | The following recurring expenses are authorized for the year. | ||
{| class="wikitable" | {| class="wikitable" | ||
| Line 295: | Line 294: | ||
TODO pull gas/power/member points | TODO pull gas/power/member points | ||
=== Recurring | === Recurring Variable Expenses === | ||
Electrical and Gas are authorized to the amount the hacker space is billed. | Electrical and Gas are authorized to the amount the hacker space is billed. | ||
