2021 Budget Vote: Difference between revisions
From Pumping Station One
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==== Administrative Expenses ==== | ==== Administrative Expenses ==== | ||
Authorize the board to spend up to -$37,047.00 to cover administrative and emergency expenditures for the fiscal year of 2021. | Authorize the board to spend up to -$37,047.00 XX to cover administrative and emergency expenditures for the fiscal year of 2021. | ||
{| class="wikitable" | {| class="wikitable" | ||
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|- | |- | ||
| Technology Equipment / Supplies (CTO) | | Technology Equipment / Supplies (CTO) | ||
| -$8,497.00 | | -$8,497.00 XX | ||
| [https://docs.google.com/spreadsheets/d/1rBvz8wjRU0tuMjWRAgmRMr6ot0GMjM-c30aMT1aF0eY/edit?usp=sharing CTO Budget] | | [https://docs.google.com/spreadsheets/d/1rBvz8wjRU0tuMjWRAgmRMr6ot0GMjM-c30aMT1aF0eY/edit?usp=sharing CTO Budget] | ||
|- | |- | ||
| Advertising - Public Relations (PR) | | Advertising - Public Relations (PR) | ||
| -$2,100.00 | | -$2,100.00 XX | ||
| [https://docs.google.com/spreadsheets/d/1_4q8I_dJr0fGcUpJxoYAQdqazlI2fQQCfX5mQgmqY-Y/edit?usp=sharing PR Budget] | | [https://docs.google.com/spreadsheets/d/1_4q8I_dJr0fGcUpJxoYAQdqazlI2fQQCfX5mQgmqY-Y/edit?usp=sharing PR Budget] | ||
|- | |- | ||
| Meals & Entertainment - (Events) | | Meals & Entertainment - (Events) | ||
| -$3,600.00 | | -$3,600.00 XX | ||
| | | | ||
|- | |- | ||
| Office Expenses | | Office Expenses | ||
| -$10,600.00 | | -$10,600.00 XX | ||
| Includes cleaning services | | Includes cleaning services | ||
|- | |- | ||
| Member Points | | Member Points | ||
| -$12,250.00 | | -$12,250.00 XX | ||
| Includes carried member points, new volunteer positions, scholarship | | Includes carried member points, new volunteer positions, scholarship | ||
|} | |} | ||
