2023 Budget Vote: Difference between revisions
From Pumping Station One
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== History == | == History == | ||
* | * 12/6/23 - Vote announced on the mailing list | ||
* | * 12/8/23 - Language locked in. | ||
* | * 12/13/23 - Vote of the membership on this budget. | ||
== Background == | == Background == | ||
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This budget is designed with the following goals: | This budget is designed with the following goals: | ||
* Make sure there is savings set aside for 10 full months of operating expenses. | |||
* 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 January 2021 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/1eJjo2PveLohLXIrOnZGl6j8KEibKBOHnqyUIKoBjQ24/edit?usp=sharing 2021 PS:One Fiscal Year Budget] Google Docs. | ||
* Events (aka Meals and Entertainment) is a budget chaired by the Events Volunteer. Funds are allocated to those roles, but are considered part of the [https://docs.google.com/spreadsheets/d/1eJjo2PveLohLXIrOnZGl6j8KEibKBOHnqyUIKoBjQ24/edit?range=E13#gid=247639608&range=E13 administrative budget]. | |||
* 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. | ||
* Note: as of Dec 15 2020, the savings is fully funded and we have a 20k surplus, which will last till the middle of the year if things stay flat. | |||
* 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. | ||
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== Results == | == Results == | ||
* | * Date of Vote: 12/13/22 | ||
* Quorum: | * Quorum: | ||
* For: | * For: | ||
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[[Category:Votes]] | [[Category:Votes]] | ||
[[Category: | [[Category:2022 Votes]] | ||
[[Category:Budget]] | [[Category:Budget]] | ||
