2024 Budget Vote: Difference between revisions
From Pumping Station One
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| 2D Printing || $ | | 2D Printing || $4,170 || Davis Sayer || [https://docs.google.com/spreadsheets/d/1MMxWgviAylJdADGf7JRpR5Lqa7qhWzWEhh9j4FwsI4s Worksheet] | ||
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| 3D CNC || $8,115 || | | 3D CNC || $8,115 || Matthew Keith || [https://docs.google.com/spreadsheets/d/1-EXf9s5CiueX4ds_gtyweodgTRBxwlx8YMgqx-49FLo Worksheet] | ||
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| Specialty 3D Printing || $ | | Specialty 3D Printing || $6,610 || Books || [https://docs.google.com/spreadsheets/d/1LMdGxOnXJbzAH-6bZXrTt5iJp-wjDHUlekoo82XidDY/ Worksheet] | ||
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| Lasers CNC || $5, | | Lasers CNC || $5,986 || Jordan Kessel || [https://docs.google.com/spreadsheets/d/10uvsKGy2gFLPsN1U0f7bOTCKZ9rgrgwA1m0aNh8eCAA Worksheet] | ||
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| Industrial CNC || $ | | Industrial CNC || $2,530 || Adam Molski || [https://docs.google.com/spreadsheets/d/17w5e2qiqF90mNJtkSYr5OGUTy1H9jBKqaLF4wiTWAhs Worksheet] | ||
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| Cold Metals || $ | | Cold Metals || $8,700 || Dave Solomon || [https://docs.google.com/spreadsheets/d/1ocZwGXOz7BOere_1kcvfiYxTb1vM8YXfHzo9ToskESc Worksheet] | ||
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| Electronics || $5, | | Electronics || $5,825 || Andrew Wingate || [https://docs.google.com/spreadsheets/d/1I-7DB1QUH1pffbM3DG8V12CNcqhdAGVDFDeEpBwbo_I Worksheet] | ||
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| General Operations Team || $ | | General Operations Team || $35,423 || Andrew Morris || [https://docs.google.com/spreadsheets/d/1e_I-LL0nkEg6L_qpGfdCDxKmgMMUWRYkxvHcQszMh2U Worksheet] | ||
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| Graphic Arts and Textiles || $5, | | Graphic Arts and Textiles || $5,600 || Lydia Miller || [https://docs.google.com/spreadsheets/d/1A564lR5BuMDcNFGILVq8qWZpG3jBbaOwl9Lwdf4tjlQ/ Worksheet] | ||
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| Hot Metals || $ | | Hot Metals || $9,350 || Ron Olson || [https://docs.google.com/spreadsheets/d/179nmv3c4_Kinvy_kG5jas3dWtStMeD3iWeWIqo003b4 Worksheet] | ||
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| Kitchen || $6, | | Kitchen || $6,010 || John Jegerski || [https://docs.google.com/spreadsheets/d/1E6go7w3g9Z5TsCoFNXUFgRLscnT5cGJ9uGaq8KJzTSM Worksheet] | ||
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| Small Metals || $ | | Small Metals || $6,715 || Osi Van Dessel || [https://docs.google.com/spreadsheets/d/1D0Jo9qofRfu6iRrWlnaDvF8K3CGWPNJrpQk73UXUz-c Worksheet] | ||
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| Woodshop || $ | | Woodshop || $16,800 || Sam Paris || [https://docs.google.com/spreadsheets/d/1rBf4CbJT-omLTfc5KWKnpf7YuN1arB20VzZUGziRulY Worksheet] | ||
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| Technology Equipment || $ | | Technology Equipment || $8,809 || Sky Nova || [https://docs.google.com/spreadsheets/d/1b9ZdTE6tBHrYBX3r6lpI7xGbNdFf9BujxbaechQWXMo Worksheet] | ||
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| Public Relations || $ | | Public Relations || $0 || Vacant || [https://docs.google.com/spreadsheets/d/1cata10HvT6EerGfEwQEHD8hoMlbL8e3LB4nnqZo_OkM Worksheet] | ||
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| '''Total:''' || '''$ | | '''Total:''' || '''$130,643 || || ''' | ||
|} | |} | ||
== Language == | == Language == | ||
This vote is to authorize the budget for the fiscal year of | This vote is to authorize the budget for the fiscal year of 2024, which goes into effect January 1, 2024 and expires December 31, 2024. | ||
The following expenditures and allocations are approved by this budget: | The following expenditures and allocations are approved by this budget: | ||
| Line 84: | Line 84: | ||
==== Administrative Expenses ==== | ==== Administrative Expenses ==== | ||
Authorize the board to spend up to $ | Authorize the board to spend up to $10,840.00 to cover administrative and emergency expenditures for the fiscal year of 2024. | ||
{| class="wikitable" | {| class="wikitable" | ||
| Line 91: | Line 91: | ||
| Meals & Entertainment || $5,840.00 | | Meals & Entertainment || $5,840.00 | ||
|- | |- | ||
| | | President Discretionary Budget || $5,000.00 | ||
|- | |- | ||
| Total || $ | | Total || $10,840.00 | ||
|} | |} | ||
=== 2D Printing === | === 2D Printing === | ||
Authorize the board to spend up to $ | Authorize the board to spend up to $4,170 to cover 2D Printing expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. | ||
=== 3D CNC === | === 3D CNC === | ||
Authorize the board to spend up to $8,115 to cover 3D CNC expenditures for the fiscal year of | Authorize the board to spend up to $8,115 to cover 3D CNC expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. | ||
=== Specialty 3D Printing === | === Specialty 3D Printing === | ||
Authorize the board to spend up to $ | Authorize the board to spend up to $6,610 to cover Specialty 3D Printing expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. | ||
=== Lasers CNC === | === Lasers CNC === | ||
Authorize the board to spend up to $5, | Authorize the board to spend up to $5,986 to cover Lasers CNC expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. | ||
=== Industrial CNC === | === Industrial CNC === | ||
Authorize the board to spend up to $ | Authorize the board to spend up to $2,530 to cover Industrial CNC expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. | ||
=== Cold Metals === | === Cold Metals === | ||
Authorize the board to spend up to $ | Authorize the board to spend up to $8,700 to cover Cold Metals expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. | ||
=== Electronics === | === Electronics === | ||
Authorize the board to spend up to $5, | Authorize the board to spend up to $5,825 to cover Electronics expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. | ||
=== General Operations Team === | === General Operations Team === | ||
Authorize the board to spend up to $ | Authorize the board to spend up to $35,423 to cover General Operations Team expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. | ||
=== Graphic Arts and Textiles === | === Graphic Arts and Textiles === | ||
Authorize the board to spend up to $5, | Authorize the board to spend up to $5,600 to cover Graphic Arts and Textiles expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. | ||
=== Hot Metals === | === Hot Metals === | ||
Authorize the board to spend up to $ | Authorize the board to spend up to $9,350 to cover Hot Metals expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. | ||
=== Kitchen === | === Kitchen === | ||
Authorize the board to spend up to $6, | Authorize the board to spend up to $6,010 to cover Kitchen expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. | ||
=== Small Metals === | === Small Metals === | ||
Authorize the board to spend up to $ | Authorize the board to spend up to $6,715 to cover Small Metals expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. | ||
=== Woodshop === | === Woodshop === | ||
Authorize the board to spend up to $ | Authorize the board to spend up to $16,800 to cover Woodshop expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. | ||
=== Technology Equipment === | === Technology Equipment === | ||
Authorize the board to spend up to $ | Authorize the board to spend up to $8,809 to cover Technology Equipment expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. | ||
=== Public Relations === | === Public Relations === | ||
Authorize the board to spend up to $ | Authorize the board to spend up to $0 to cover Public Relations expenditures for the fiscal year of 2024. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2024 and expires 12-31-2024. | ||
== Results == | == Results == | ||
* Date of Vote | * Date of Vote - | ||
* Quorum: | * Quorum: | ||
* For: | * For: | ||
* Against: | * Against: | ||
* Abstain: | * Abstain: | ||