2015 Budget Vote/General & Administrative Budget: Difference between revisions
From Pumping Station One
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| Line 1: | Line 1: | ||
{| | {| class="wikitable" | ||
|Area Budget Proposal | |Area Budget Proposal | ||
| | | | ||
| Line 50: | Line 50: | ||
|Account Transfer | |Account Transfer | ||
| $ - | | $ - | ||
|-$ 19,100.00 | | -$ 19,100.00 | ||
|-$ 19,100.00 | | -$ 19,100.00 | ||
| | | | ||
|---- | |---- | ||
|Advertising | |Advertising | ||
| $ - | | $ - | ||
|-$ 1,000.00 | | -$ 1,000.00 | ||
|-$ 1,000.00 | | -$ 1,000.00 | ||
| | | | ||
|---- | |---- | ||
|Bank Charges | |Bank Charges | ||
|-$ 608.68 | | -$ 608.68 | ||
| $ - | | $ - | ||
|-$ 7,304.16 | | -$ 7,304.16 | ||
| | | | ||
|---- | |---- | ||
|Meals & Entertainment | |Meals & Entertainment | ||
| $ - | | $ - | ||
|-$ 1,200.00 | | -$ 1,200.00 | ||
|-$ 1,200.00 | | -$ 1,200.00 | ||
| | | | ||
|---- | |---- | ||
|Insurance | |Insurance | ||
| $ - | | $ - | ||
|-$ 2,686.00 | | -$ 2,686.00 | ||
|-$ 2,686.00 | | -$ 2,686.00 | ||
| | | | ||
|---- | |---- | ||
|Member Dues | |Member Dues | ||
| $ 15,680.00 | | $ 15,680.00 | ||
|-$ 1,200.00 | | -$ 1,200.00 | ||
| $ 186,960.00 | | $ 186,960.00 | ||
| | | | ||
| Line 86: | Line 86: | ||
|Office Expenses | |Office Expenses | ||
| $ - | | $ - | ||
|-$ 100.00 | | -$ 100.00 | ||
|-$ 100.00 | | -$ 100.00 | ||
| | | | ||
|---- | |---- | ||
|Professional Services | |Professional Services | ||
| $ - | | $ - | ||
|-$ 2,700.00 | | -$ 2,700.00 | ||
|-$ 2,700.00 | | -$ 2,700.00 | ||
| | | | ||
|---- | |---- | ||
|Rent | | Rent | ||
|-$ 3,982.29 | | -$ 3,982.29 | ||
| $ - | | $ - | ||
|-$ 47,787.48 | | -$ 47,787.48 | ||
| | | | ||
|---- | |---- | ||
|Utilities | |Utilities | ||
| $ - | | $ - | ||
|-$ 22,464.00 | | -$ 22,464.00 | ||
|-$ 22,464.00 | | -$ 22,464.00 | ||
|Total Budget Required | |Total Budget Required | ||
|---- | |---- | ||
|Total | |Total | ||
| $ 11,089.03 | | $ 11,089.03 | ||
|-$ 50,450.00 | | -$ 50,450.00 | ||
| $ 82,618.36 | | $ 82,618.36 | ||
| $ 82,618.36 | | $ 82,618.36 | ||
| Line 116: | Line 116: | ||
|} | |} | ||
{| | {| class="wikitable" | ||
|Membership Projection | |Membership Projection | ||
| | | | ||
| Line 139: | Line 139: | ||
|Area Host | |Area Host | ||
|9 | |9 | ||
|-$70.00 | | -$70.00 | ||
|---- | |---- | ||
|Authorizer Position | |Authorizer Position | ||
|4 | |4 | ||
|-$40.00 | | -$40.00 | ||
|---- | |---- | ||
|Member Point | |Member Point | ||
|5 | |5 | ||
|-$30.00 | | -$30.00 | ||
|---- | |---- | ||
|Unclaimed Member Points | |Unclaimed Member Points | ||
|40 | |40 | ||
|-$30.00 | | -$30.00 | ||
|---- | |---- | ||
|} | |} | ||
{| | {| class="wikitable" | ||
|Member dues | |Member dues | ||
| | | | ||
| Line 177: | Line 177: | ||
|---- | |---- | ||
|Area Hosts | |Area Hosts | ||
|-$630 | | -$630 | ||
| | | | ||
| | | | ||
|---- | |---- | ||
|Authorizer Positions | |Authorizer Positions | ||
|-$160 | | -$160 | ||
| | | | ||
| | | | ||
|---- | |---- | ||
|Member Points | |Member Points | ||
|-$150 | | -$150 | ||
| | | | ||
| | | | ||
| Line 193: | Line 193: | ||
|Unclaimed points | |Unclaimed points | ||
| | | | ||
|-$1,200.00 | | -$1,200.00 | ||
| | | | ||
|---- | |---- | ||
|Total | |Total | ||
|$15,680 | |$15,680 | ||
|-$1,200 | | -$1,200 | ||
|$14,480 | |$14,480 | ||
|---- | |---- | ||
|} | |} | ||
{| | {| class="wikitable" | ||
|Account Transfer | |Account Transfer | ||
| | | | ||
| Line 221: | Line 221: | ||
|Op-ex Coverage | |Op-ex Coverage | ||
| | | | ||
|-$ 8,000.00 | | -$ 8,000.00 | ||
| | | | ||
|---- | |---- | ||
|Taxes | |Taxes | ||
| | | | ||
|-$ 6,100.00 | | -$ 6,100.00 | ||
| | | | ||
|---- | |---- | ||
|Moving | |Moving | ||
| | | | ||
|-$ 5,000.00 | | -$ 5,000.00 | ||
| | | | ||
|---- | |---- | ||
|} | |} | ||
{| | {| class="wikitable" | ||
|Advertising | |Advertising | ||
| | | | ||
| Line 254: | Line 254: | ||
|General PR | |General PR | ||
| | | | ||
|-$ 1,000.00 | | -$ 1,000.00 | ||
| | | | ||
|---- | |---- | ||
|} | |} | ||
{| | {| class="wikitable" | ||
|Bank Charges | |Bank Charges | ||
| | | | ||
| Line 278: | Line 278: | ||
| | | | ||
| | | | ||
|-$ 25.00 | | -$ 25.00 | ||
|---- | |---- | ||
|PayPal | |PayPal | ||
| | | | ||
| | | | ||
|-$ 583.68 | | -$ 583.68 | ||
|---- | |---- | ||
|} | |} | ||
{| | {| class="wikitable" | ||
|Insurance | |Insurance | ||
| | | | ||
| Line 305: | Line 305: | ||
|Insurance | |Insurance | ||
|Insurance | |Insurance | ||
|-$2,686.00 | | -$2,686.00 | ||
| | | | ||
|---- | |---- | ||
|} | |} | ||
{| | {| class="wikitable" | ||
|Insurance | |Insurance | ||
| | | | ||
| Line 328: | Line 328: | ||
|Insurance | |Insurance | ||
|Insurance | |Insurance | ||
|-$2,686.00 | | -$2,686.00 | ||
| | | | ||
|---- | |---- | ||
|} | |} | ||
{| | {| class="wikitable" | ||
|Office Expenses | |Office Expenses | ||
| | | | ||
| Line 351: | Line 351: | ||
|Checks | |Checks | ||
| | | | ||
|-$ 100.00 | | -$ 100.00 | ||
| | | | ||
|---- | |---- | ||
|} | |} | ||
{| | {| class="wikitable" | ||
|Meals & Entertainment | |Meals & Entertainment | ||
| | | | ||
| Line 374: | Line 374: | ||
|PS1 Birthday Party | |PS1 Birthday Party | ||
| | | | ||
|-$ 600.00 | | -$ 600.00 | ||
| | | | ||
|---- | |---- | ||
|Halloween Party | |Halloween Party | ||
| | | | ||
|-$ 600.00 | | -$ 600.00 | ||
| | | | ||
|---- | |---- | ||
|} | |} | ||
{| | {| class="wikitable" | ||
|Professional Services | |Professional Services | ||
| | | | ||
| Line 402: | Line 402: | ||
|Legal | |Legal | ||
|Lawyers and such | |Lawyers and such | ||
|-$ 2,000.00 | | -$ 2,000.00 | ||
| | | | ||
|---- | |---- | ||
|Accounting | |Accounting | ||
|Accountants/Bookkeepers | |Accountants/Bookkeepers | ||
|-$ 700.00 | | -$ 700.00 | ||
| | | | ||
|---- | |---- | ||
|} | |} | ||
{| | {| class="wikitable" | ||
|Rent | |Rent | ||
| | | | ||
| Line 431: | Line 431: | ||
| | | | ||
| | | | ||
|-$ 3,872.29 | | -$ 3,872.29 | ||
|---- | |---- | ||
|Adjustment for 2015 | |Adjustment for 2015 | ||
| | | | ||
| | | | ||
|-$ 110.00 | | -$ 110.00 | ||
|---- | |---- | ||
|} | |} | ||
