2017 Administrative Budget Vote: Difference between revisions
From Pumping Station One
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! Amount | ! Amount | ||
|- | |- | ||
| Current Bank Balances (as of 2016- | | Current Bank Balances (as of 2016-12-06) | ||
| $ | | $158,884 | ||
|- | |- | ||
| Projected Income for 2017 | | Projected Income for 2017 | ||
| $244,320 | | $244,320 | ||
|- | |- | ||
| Administrative, Per Bylaws | | Administrative, Per Bylaws | ||
| -$ | | -$158,858 | ||
|- | |- | ||
| Administrative Expenses, Member Approved | | Administrative Expenses, Member Approved | ||
| Line 39: | Line 37: | ||
|- | |- | ||
| Member Points | | Member Points | ||
| -$ | | -$6,500 | ||
|- | |- | ||
| Total Votes from 2016 | | Total Votes from 2016 | ||
| -$ | | -$8,244 | ||
| This number needs to be verified | | This number needs to be verified | ||
|- | |- | ||
| Line 49: | Line 47: | ||
|- | |- | ||
| Available for other votes/area budgets | | Available for other votes/area budgets | ||
| $ | | $139,602 | ||
|- | |- | ||
|} | |} | ||
| Line 61: | Line 59: | ||
|- | |- | ||
| Bank Charges | | Bank Charges | ||
| $ | | $900 | ||
|- | |- | ||
| Insurance | | Insurance | ||
| $ | | $4575 | ||
|- | |- | ||
| PayPal Fees | | PayPal Fees | ||
| $ | | $7500 | ||
|- | |- | ||
| Professional Services | | Professional Services | ||
| $7000 | | $7000 | ||
|- | |- | ||
| Rent | | Rent | ||
| Line 77: | Line 74: | ||
|- | |- | ||
| Utilities | | Utilities | ||
| $24, | | $24,750 | ||
|- | |- | ||
|City/Legal Compliance | |City/Legal Compliance | ||
| Line 96: | Line 93: | ||
| CTO/Systems Maintenance | | CTO/Systems Maintenance | ||
| $2,500 | | $2,500 | ||
|- | |- | ||
| PR/Advertising | | PR/Advertising | ||
| $500 | | $500 | ||
|- | |- | ||
| Meals & Entertainment (Parties) | | Meals & Entertainment (Parties) | ||
| $1,400 | | $1,400 | ||
|- | |- | ||
| Office Expenses | | Office Expenses | ||
| $100 | | $100 | ||
|- | |- | ||
| Cleaning/Janitorial | | Cleaning/Janitorial | ||
| $10,500 | | $10,500 | ||
|- | |- | ||
| Member Points (currently outstanding and future awards) | | Member Points (currently outstanding and future awards) | ||
| $ | | $6,500 | ||
|- | |- | ||
| Emergency Fund Savings | | Emergency Fund Savings | ||
| Line 131: | Line 122: | ||
|- | |- | ||
| https://wiki.pumpingstationone.org/Large_Laser_Cutter_Vote_R2 | | https://wiki.pumpingstationone.org/Large_Laser_Cutter_Vote_R2 | ||
| $ | | $2,240 | ||
|- | |- | ||
| https://wiki.pumpingstationone.org/Vote_to_Renovate_the_Kitchen | | https://wiki.pumpingstationone.org/Vote_to_Renovate_the_Kitchen | ||
| $4,200*** | | $4,200*** | ||
|- | |- | ||
| https://wiki.pumpingstationone.org/CNC_Plasma_Cutter_Vote_V2 Expires 1/5/17 | | https://wiki.pumpingstationone.org/CNC_Plasma_Cutter_Vote_V2 Expires 1/5/17 | ||
| $ | | $1,804 | ||
|- | |- | ||
