2015 Budget Vote: Difference between revisions
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=== Area Host === | === Area Host === | ||
Area hosts submitted budgets to this vote's sponsors with items that lead toward the area hosts's vision for his or her area. | Area hosts submitted budgets to this vote's sponsors with items that lead toward the area hosts's vision for his or her area. We used some of the following guidelines: | ||
** Filtering a specific purchase out was not a condemnation of the purchase, but to allow the members to have a more distinct voice in the expenditure decisions of the Hackerspace. | ** Filtering a specific purchase out was not a condemnation of the purchase, but to allow the members to have a more distinct voice in the expenditure decisions of the Hackerspace. | ||
** Knowing what might be purchased later this year was helpful in planning the rest of year. | ** Knowing what might be purchased later this year was helpful in planning the rest of year. | ||
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** Again, not a condemnation, but intended for these to be resubmitted as member votes by the interested parties. | ** Again, not a condemnation, but intended for these to be resubmitted as member votes by the interested parties. | ||
** Knowing these numbers is also very helpful for planning. | ** Knowing these numbers is also very helpful for planning. | ||
Grand total: $ | Grand total: $ | ||
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=== Accounts === | === Accounts === | ||
The following is a list of accounts. They are explained in detail in the linked | The following is a list of accounts. They are explained in detail in the linked sheets below. | ||
{| class="wikitable" | {| class="wikitable" | ||
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=== Planning | === Planning sheets === | ||
The following | The following are the sheets used to plan the budget. Please be advised that it is poorly formatted and not written for viewing as it was written for planning. | ||
Link here | Link here | ||
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=== Area | === Departments, including Area Hosts === | ||
The Area hosts are authorized to spend the following amounts for tools, consumables, supply and maintenance for their respective areas | The Area hosts are authorized to spend the following amounts for tools, consumables, supply and maintenance for their respective areas. Capital purchases over $500 that replace or repair existing tooling and machinery are valid under this authorization. | ||
{| class="wikitable" | {| class="wikitable" | ||
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=== Office of the CTO === | === Office of the CTO === | ||
Further breakdown of Office of the CTO expenses, Office Expenses account. | Further breakdown of Office of the CTO expenses, Office Expenses account. The Office of the CTO falls under G & A. | ||
{| class="wikitable" | {| class="wikitable" | ||
! Item Name | ! Item Name | ||
