2023 Budget Vote: Difference between revisions
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| 2D | | 2D Printing || $3,039 || Davis Sayer || [https://docs.google.com/spreadsheets/d/1f9Nq8bkacbTUjWxo3Q9oZKbJMDGYkuiGF1DNY3xjo1s Worksheet] | ||
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| 3D CNC || $ | | 3D CNC || $8,115 || Matthew Keith || [https://docs.google.com/spreadsheets/d/11wCUmBZ-cn4px5gZQgssUwsGIJ8J8ww9G-8m5SOVQBA Worksheet] | ||
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| | | Specialty 3D Printing || $7,460 || Books || [https://docs.google.com/spreadsheets/d/13ajR7yDfKleuRz2ZrEmcCen5q00gOAShfBWH-nXVztI Worksheet] | ||
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| | | Lasers CNC || $5,710 || Jordan Kessel || [https://docs.google.com/spreadsheets/d/1jP2E3Mkv-otn0eJ8yHODdONpxjKLmLFdlD0fDUMbcSQ Worksheet] | ||
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| | | Industrial CNC || $9,813 || Adam Molski || [https://docs.google.com/spreadsheets/d/19AUjyliefoQOKFofXKLXDHn-qfyz7dtm8oJZqqLxT_U Worksheet] | ||
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| | | Cold Metals || $5,400 || Jim Brink || [https://docs.google.com/spreadsheets/d/1Ekq0yz4TkEG29zeAYuDi8gqqDvoUWV2dO_Sdgmdjebc Worksheet] | ||
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| | | Electronics || $5,095 || Andrew Wingate || [https://docs.google.com/spreadsheets/d/1_yrX-PH_2JMNVUCXkowGKT-OkHgMZ7EYcANAbH-gsFI Worksheet] | ||
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| | | General Operations Team || $38,440 || Andrew Morris || [https://docs.google.com/spreadsheets/d/1wOjPvESH_2uaZVW8VqtivL-XtFuFHCOOPeaY0grNwzg Worksheet] | ||
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| | | Graphic Arts and Textiles || $5,400 || Lydia Miller || [https://docs.google.com/spreadsheets/d/17Prdln_z14Gr3lRnzciUCiZ7qTuKuWEW7s406ikWuHY Worksheet] | ||
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| | | Hot Metals || $8,250 || Ron Olson || [https://docs.google.com/spreadsheets/d/13bAaRwr_lKvxGo_2WGttWEFoQPGuINioVJd0AA7JufQ Worksheet] | ||
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| | | Kitchen || $6,000 || Ashley Shewmaker || [https://docs.google.com/spreadsheets/d/1EGHvwpDTmxFiWH81qIj1PWQi1RYfjsdh0Aca7u-HPX4 Worksheet] | ||
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| | | Small Metals || $4,300 || Ally Reza || [https://docs.google.com/spreadsheets/d/1D0Jo9qofRfu6iRrWlnaDvF8K3CGWPNJrpQk73UXUz-c Worksheet] | ||
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| | | Woodshop || $15,350 || Sam Paris || [https://docs.google.com/spreadsheets/d/1UwT9qJHkhJqqwV9UBYVToVyo7oBZaKM3CSfXW1Tjz4Y Worksheet] | ||
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| Public Relations || $1,700 || | | Technology Equipment || $13,569 || Sky Nova || [https://docs.google.com/spreadsheets/d/1WAtNhEcWcW-Dqr1KxcxGXc5H8BMtDUXApP5nUc_APEs Worksheet] | ||
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| Public Relations || $1,700 || Alicia Johnson || [https://docs.google.com/spreadsheets/d/1T4kBLB8sCzN2FzxZRIs87WWNm_6xpEukj51JUVlnmh8 Worksheet] | |||
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| '''Total:''' || '''$ | | '''Total:''' || '''$137,641 || || ''' | ||
|} | |} | ||
== Language == | == Language == | ||
This vote is to authorize the budget for the fiscal year of | This vote is to authorize the budget for the fiscal year of 2023, which goes into effect January 1, 2023 and expires December 31, 2023. | ||
The following expenditures and allocations are approved by this budget: | The following expenditures and allocations are approved by this budget: | ||
=== | === 2D Printing === | ||
Authorize the board to spend up to $ | Authorize the board to spend up to $3,039 to cover 2D Printing expenditures for the fiscal year of 2023. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2023 and expires 12-31-2023. | ||
=== 3D CNC === | |||
Authorize the board to spend up to $8,115 to cover 3D CNC expenditures for the fiscal year of 2023. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2023 and expires 12-31-2023. | |||
== | |||
Authorize the board to spend up to $ | |||
=== 3D | === Specialty 3D Printing === | ||
Authorize the board to spend up to $ | Authorize the board to spend up to $7,460 to cover Specialty 3D Printing expenditures for the fiscal year of 2023. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2023 and expires 12-31-2023. | ||
=== Lasers CNC === | === Lasers CNC === | ||
Authorize the board to spend up to $ | Authorize the board to spend up to $5,710 to cover Lasers CNC expenditures for the fiscal year of 2023. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2023 and expires 12-31-2023. | ||
=== Industrial CNC === | === Industrial CNC === | ||
Authorize the board to spend up to $9, | Authorize the board to spend up to $9,813 to cover Industrial CNC expenditures for the fiscal year of 2023. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2023 and expires 12-31-2023. | ||
=== Cold Metals === | === Cold Metals === | ||
Authorize the board to spend up to $ | Authorize the board to spend up to $5,400 to cover Cold Metals expenditures for the fiscal year of 2023. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2023 and expires 12-31-2023. | ||
=== Electronics === | === Electronics === | ||
Authorize the board to spend up to $ | Authorize the board to spend up to $5,095 to cover Electronics expenditures for the fiscal year of 2023. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2023 and expires 12-31-2023. | ||
=== General Operations Team === | === General Operations Team === | ||
Authorize the board to spend up to $ | Authorize the board to spend up to $38,440 to cover General Operations Team expenditures for the fiscal year of 2023. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2023 and expires 12-31-2023. | ||
=== Graphic Arts and Textiles === | === Graphic Arts and Textiles === | ||
Authorize the board to spend up to $ | Authorize the board to spend up to $5,400 to cover Graphic Arts and Textiles expenditures for the fiscal year of 2023. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2023 and expires 12-31-2023. | ||
=== Hot Metals === | === Hot Metals === | ||
Authorize the board to spend up to $ | Authorize the board to spend up to $8,250 to cover Hot Metals expenditures for the fiscal year of 2023. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2023 and expires 12-31-2023. | ||
=== Kitchen === | === Kitchen === | ||
Authorize the board to spend up to $ | Authorize the board to spend up to $6,000 to cover Kitchen expenditures for the fiscal year of 2023. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2023 and expires 12-31-2023. | ||
=== Small Metals === | === Small Metals === | ||
Authorize the board to spend up to $4,300 to cover Small Metals expenditures for the fiscal year of | Authorize the board to spend up to $4,300 to cover Small Metals expenditures for the fiscal year of 2023. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2023 and expires 12-31-2023. | ||
=== Woodshop === | === Woodshop === | ||
Authorize the board to spend up to $ | Authorize the board to spend up to $15,350 to cover Woodshop expenditures for the fiscal year of 2023. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2023 and expires 12-31-2023. | ||
=== Technology Equipment === | === Technology Equipment === | ||
Authorize the board to spend up to $ | Authorize the board to spend up to $13,569 to cover Technology Equipment expenditures for the fiscal year of 2023. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2023 and expires 12-31-2023. | ||
=== Public Relations === | === Public Relations === | ||
Authorize the board to spend up to $1,700 to cover Public Relations expenditures for the fiscal year of | Authorize the board to spend up to $1,700 to cover Public Relations expenditures for the fiscal year of 2023. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2023 and expires 12-31-2023. | ||
== Results == | == Results == | ||
* Time of Vote - | * Time of Vote - | ||
* Quorum: | * Quorum: | ||
* For: | * For: | ||
* Against: | * Against: | ||
* Abstain: | * Abstain: | ||