Supplemental Budget Vote 2022: Difference between revisions
From Pumping Station One
Created page with "== Sponsors == * Carl Karsten * James Lamken * The Vulture * Ron Olson == History == * Announced: * Language locked: * To be voted on: == Background == While budgeting..." |
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== Sponsors == | == Sponsors == | ||
* Carl Karsten | * Carl Karsten | ||
* James Lamken | * James Lamken | ||
* The Vulture | * The Vulture | ||
* Ron Olson | * Ron Olson | ||
* Lydia Loya | |||
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While budgeting for 2022, we attempted to keep the budget light. It was difficult to predict our finances, having reached a low point in income during COVID's peak that was only tentatively recovering as we observed our membership begin to return. Fortunately, our finances are in a better place than expected, and we are looking likely to bring in some conservative amount rather than the 20K loss we had predicted based on last years numbers. | While budgeting for 2022, we attempted to keep the budget light. It was difficult to predict our finances, having reached a low point in income during COVID's peak that was only tentatively recovering as we observed our membership begin to return. Fortunately, our finances are in a better place than expected, and we are looking likely to bring in some conservative amount rather than the 20K loss we had predicted based on last years numbers. | ||
* Hot metals expects to spend up to $1,200 on | * Hot metals expects to spend up to $1,200 on supplies (gas, other consumables) and any repairs that may be necessary until the end of the year. | ||
* Graphic Arts and Textiles expects to spend up to $1,200 on general upkeep and supplies, a new airbrush set to replace our current malfunctioning set, and screen printing supplies | |||
* | * 3D Printing Area expects to spend up to $1,200 on TBA | ||
== Accounting == | |||
No budget funds roll over into the following year, so if this money does not get spent, it will not be added to the 2023 budget. | |||
