2023 Budget Vote: Difference between revisions
From Pumping Station One
No edit summary |
No edit summary |
||
| Line 50: | Line 50: | ||
| Lasers CNC || $5,710 || Jordan Kessel || [https://docs.google.com/spreadsheets/d/1jP2E3Mkv-otn0eJ8yHODdONpxjKLmLFdlD0fDUMbcSQ Worksheet] | | Lasers CNC || $5,710 || Jordan Kessel || [https://docs.google.com/spreadsheets/d/1jP2E3Mkv-otn0eJ8yHODdONpxjKLmLFdlD0fDUMbcSQ Worksheet] | ||
|- | |- | ||
| Industrial CNC || $ | | Industrial CNC || $5,693 || Adam Molski || [https://docs.google.com/spreadsheets/d/19AUjyliefoQOKFofXKLXDHn-qfyz7dtm8oJZqqLxT_U Worksheet] | ||
|- | |- | ||
| Cold Metals || $5,400 || Jim Brink || [https://docs.google.com/spreadsheets/d/1Ekq0yz4TkEG29zeAYuDi8gqqDvoUWV2dO_Sdgmdjebc Worksheet] | | Cold Metals || $5,400 || Jim Brink || [https://docs.google.com/spreadsheets/d/1Ekq0yz4TkEG29zeAYuDi8gqqDvoUWV2dO_Sdgmdjebc Worksheet] | ||
| Line 74: | Line 74: | ||
| | | | ||
|- | |- | ||
| '''Total:''' || '''$ | | '''Total:''' || '''$133,521 || || ''' | ||
|} | |} | ||
== Language == | == Language == | ||
| Line 84: | Line 84: | ||
==== Administrative Expenses ==== | ==== Administrative Expenses ==== | ||
Authorize the board to spend up to $ | Authorize the board to spend up to $2,000.00 to cover administrative and emergency expenditures for the fiscal year of 2023. | ||
{| class="wikitable" | {| class="wikitable" | ||
! Account !! Amount | ! Account !! Amount | ||
|- | |- | ||
| Meals & Entertainment || | | Meals & Entertainment || None | ||
|- | |- | ||
| | | Board Discretionary Budget || $2,000.00 | ||
|- | |- | ||
| Total || $ | | Total || $2,000.00 | ||
|} | |} | ||
=== 2D Printing === | === 2D Printing === | ||
| Line 108: | Line 108: | ||
=== Industrial CNC === | === Industrial CNC === | ||
Authorize the board to spend up to $ | Authorize the board to spend up to $5,693 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 === | ||