2023 Budget Vote: Difference between revisions
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This budget is designed with the following goals: | This budget is designed with the following goals: | ||
* Set aside funds for other emergency expenses such as health and safety, building maintenance/improvements/code compliance, and city occupancy. | * Set aside funds for other emergency expenses such as health and safety, building maintenance/improvements/code compliance, and city occupancy. | ||
* Authorize the Board to spend money on normal administrative expenses not already authorized by the bylaws. | * Authorize the Board to spend money on normal administrative expenses not already authorized by the bylaws. | ||
* Predict expenditures based on a conservative membership model that shows 0% growth based on | * Predict expenditures based on a conservative membership model that shows 0% growth based on November 2022 membership and income calculations. | ||
=== Additional Notes === | === Additional Notes === | ||
*For additional documentation and calculations please see the [https://docs.google.com/spreadsheets/d/ | *For additional documentation and calculations please see the [https://docs.google.com/spreadsheets/d/1gynxUHR2YQXem99H9go4ohc0YE6hn5Gs-Gd_CIPBWuw 2024 Budget worksheet] | ||
* Funding of savings goals/accounts should be amortized over the year. Spending in other categories can still occur before these goals are met. | * Funding of savings goals/accounts should be amortized over the year. Spending in other categories can still occur before these goals are met. | ||
* If things get better, great. We will still have our savings fund. | * If things get better, great. We will still have our savings fund. | ||
* If things get worse, the membership and or the board can make adjustments. | * If things get worse, the membership and or the board can make adjustments. | ||
