2015 Budget Vote/General & Administrative Budget: Difference between revisions
From Pumping Station One
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Total Budget Required: $ 82,618.36 | Total Budget Required: $ 82,618.36 | ||
== Membership Projection == | |||
{| class="wikitable" | {| class="wikitable" | ||
!Membership Type | |||
!Count | |||
!Cost | |||
|---- | |---- | ||
|Full Member | |Full Member | ||
| Line 108: | Line 102: | ||
|---- | |---- | ||
|} | |} | ||
== Member dues == | |||
{| class="wikitable" | {| class="wikitable" | ||
! | |||
!Monthly income | |||
!Annual income | |||
! | |||
|---- | |---- | ||
|Full Members | |Full Members | ||
| Line 156: | Line 147: | ||
|---- | |---- | ||
|} | |} | ||
== Account Transfer == | |||
{| class="wikitable" | {| class="wikitable" | ||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|Op-ex Coverage | |Op-ex Coverage | ||
| Line 189: | Line 172: | ||
|---- | |---- | ||
|} | |} | ||
== Advertising == | |||
{| class="wikitable" | {| class="wikitable" | ||
!Campaign Name | |||
!Campaign Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|General PR | |General PR | ||
| Line 212: | Line 187: | ||
|---- | |---- | ||
|} | |} | ||
== Bank Charges == | |||
{| class="wikitable" | {| class="wikitable" | ||
!Fee Name | |||
!Fee Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|Chase Monthly Account Fee | |Chase Monthly Account Fee | ||
| Line 240: | Line 207: | ||
|---- | |---- | ||
|} | |} | ||
== Insurance == | |||
{| class="wikitable" | {| class="wikitable" | ||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|Insurance | |Insurance | ||
| Line 263: | Line 222: | ||
|---- | |---- | ||
|} | |} | ||
== Insurance == | |||
{| class="wikitable" | {| class="wikitable" | ||
|Item Name | |Item Name | ||
|Item Description | |Item Description | ||
| Line 286: | Line 237: | ||
|---- | |---- | ||
|} | |} | ||
== Office Expenses == | |||
{| class="wikitable" | {| class="wikitable" | ||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|Checks | |Checks | ||
| Line 309: | Line 252: | ||
|---- | |---- | ||
|} | |} | ||
== Meals & Entertainment == | |||
{| class="wikitable" | {| class="wikitable" | ||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|PS1 Birthday Party | |PS1 Birthday Party | ||
| Line 337: | Line 272: | ||
|---- | |---- | ||
|} | |} | ||
== Professional Services == | |||
{| class="wikitable" | {| class="wikitable" | ||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|Legal | |Legal | ||
| Line 365: | Line 292: | ||
|---- | |---- | ||
|} | |} | ||
== Rent == | |||
{| class="wikitable" | {| class="wikitable" | ||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|Monthly Rent | |Monthly Rent | ||
