2025 Budget Vote: Difference between revisions

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-go way, i'm not done yet.  not even close.  barely started.  why are you still here?
-== Sponsors ==
 * [[user:Carlfk|Carl Karsten]]
 * Jennie Plasterer
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 == Dates ==
-* 11/25/24 - announced
+* 11/26/24 - announced
-* 11/25/24 - Language locked in.  maybe.  or a week later.
+* 11/28/24 - Language locked in.  maybe.  or a week later.
 * 12/xx/24 - Vote of the membership on this budget - sent?.
 * 12/yy/24 - Vote of the membership on this budget - read?.
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 === Area Budgets ===
-I told you to get out.
+===Area Budgets===
+{| class="wikitable"
+|-
+|2D Printing|| $3,900||Davis Sayer||[https://docs.google.com/spreadsheets/d/1J9nuO3DYeMILpM4xNCoqsRt8VyKlRYAR11cr1OwHONs/ Worksheet]
+|-
+|3D CNC||$5,720||Matthew Keith||[https://docs.google.com/spreadsheets/d/142RxledQreT0jAIJoTWY0tfCCAsZIFp-zKnKDFM53Uw/edit?usp=drive_link Worksheet]
+|-
+| Specialty 3D Printing ||$3,390||Books||[https://docs.google.com/spreadsheets/d/1Evc9q4mzxbAE6S9FILVHR7RhLSAo8FtiqjPtd4WVoxc/edit?usp=drive_link Worksheet]
+|-
+| Lasers CNC||$6,537||Jordan Kessel||[https://docs.google.com/spreadsheets/d/1oLc4YsvwLpQpA06aUrE0tPKn6ogHFbQmGKo8EUCz-jI/edit?usp=drive_link Worksheet]
+|-
+|Industrial CNC||$1,750||Adam Molski||[https://docs.google.com/spreadsheets/d/1BRFx091M1Ml5-LErDw6c8cwnHYUFY55gK3qBoizTtiA/edit?usp=drive_link Worksheet]
+|-
+|Cold Metals||$5,100||Dave Solomon ||[https://docs.google.com/spreadsheets/d/1ajpcDEWkvcI7aRQ0KOEfXa7RlSidYH6vV4IhbPt6Bwo/edit?usp=drive_link Worksheet]
+|-
+|Electronics||$5,825||Andrew Wingate||[https://docs.google.com/spreadsheets/d/1WQuy1xzTdWunRTiEOnUB5jqrSWKIR_YYuYSjPKj8r5w/edit?usp=sharing Worksheet]
+|-
+|General Operations Team||$25,443||Andrew Morris||[https://docs.google.com/spreadsheets/d/1himGIY2LCQXabKMzEq7eUchqDKU_XD00c3wDbaPf2DA/edit?usp=drive_link Worksheet]
+|-
+| Graphic Arts and Textiles||$4,250||Lydia Miller||[https://docs.google.com/spreadsheets/d/1_mZYCdZIQch9O8Fx4CUvrzUMMyu98-IOLKHlda2rPsI/edit?usp=drive_link Worksheet]
+|-
+|Hot Metals|| $16,450|| Ron Olson ||[https://docs.google.com/spreadsheets/d/1HGdcsd_lkq9pMR2QeCCevmSIKY8k0SyxJXOH7ZWACbE/edit?usp=drive_link Worksheet]
+|-
+|Kitchen||$3,460 || John Jegerski||[https://docs.google.com/spreadsheets/d/18Y3I8pmF2CSFj4Kr7c3LIJnarqjkteag1IVdw4pEKMw/edit?usp=drive_link Worksheet]
+|-
+|Small Metals||$4,615||Osi Van Dessel||[https://docs.google.com/spreadsheets/d/1sIrxES1LpjzQ5WWfnBoM7QAaPeKB8TMbzigk6ZV4wk4/edit?usp=sharing Worksheet]
+|-
+|Woodshop||$14,310 ||Sam Paris||[https://docs.google.com/spreadsheets/d/1TX2mMnexpsT1dk2uCarIFbiE45G_vlwRlHW0WG2X19Y/edit?usp=drive_link Worksheet]
+|-
+|Technology Equipment||$10,855||Sky Nova||[https://docs.google.com/spreadsheets/d/1bXP3LCfhK9ou6Gr4JKteCYYQ588JLs2zzBuib5zlVK0/edit?usp=drive_link Worksheet]
+|-
+|Public Relations||$1,500 ||Joseph Shaul||[https://docs.google.com/spreadsheets/d/1UWuFf7qkoNT5qp6cyN44eq9HOOwucUfZV-UT2zP7KuI/edit?usp=drive_link Worksheet]
+|-
+|Total||$113,105|| ||[ Worksheet]
+|}
+==Language==
+This vote is to authorize the budget for the fiscal year of 2025, which goes into effect January 1, 2025 and expires December 31, 2025.
+The following expenditures and allocations are approved by this budget:
+====Administrative Expenses====
+Authorize the board to spend up to $11,320.00 to cover administrative and emergency expenditures for the fiscal year of 2025.
+{| class="wikitable"
+! Account!! Amount
+|-
+|Meals & Entertainment||$6,320.00
+|-
+|President Discretionary Budget||$5,000.00
+|-
+| Total||$11,320.00
+|}
+===2D Printing===
+Authorize the board to spend up to $3,900 to cover 2D Printing expenditures for the fiscal year of 2025. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2025 and expires 12-31-2025.
+===3D CNC===
+Authorize the board to spend up to $5,720 to cover 3D CNC expenditures for the fiscal year of 2025. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2025 and expires 12-31-2025.
+===Specialty 3D Printing===
+Authorize the board to spend up to $3,390 to cover Specialty 3D Printing expenditures for the fiscal year of 2025. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2025 and expires 12-31-2025.
+===Lasers CNC===
+Authorize the board to spend up to $6,537 to cover Lasers CNC expenditures for the fiscal year of 2025. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2025 and expires 12-31-2025.
+===Industrial CNC===
+Authorize the board to spend up to $1,750 to cover Industrial CNC expenditures for the fiscal year of 2025. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2025 and expires 12-31-2025.
+===Cold Metals===
+Authorize the board to spend up to $5,100 to cover Cold Metals expenditures for the fiscal year of 2025. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2025 and expires 12-31-2025.
+===Electronics===
+Authorize the board to spend up to $5,825 to cover Electronics expenditures for the fiscal year of 2025. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2025 and expires 12-31-2025.
+===General Operations Team===
+Authorize the board to spend up to $25,443 to cover General Operations Team expenditures for the fiscal year of 2025. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2025 and expires 12-31-2025.
+===Graphic Arts and Textiles===
+Authorize the board to spend up to $4,250 to cover Graphic Arts and Textiles expenditures for the fiscal year of 2025. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2025 and expires 12-31-2025.
+===Hot Metals===
+Authorize the board to spend up to $16,450 to cover Hot Metals expenditures for the fiscal year of 2025. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2025 and expires 12-31-2025.
+===Kitchen===
+Authorize the board to spend up to $3,460 to cover Kitchen expenditures for the fiscal year of 2025. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2025 and expires 12-31-2025.
+===Small Metals===
+Authorize the board to spend up to $4,615 to cover Small Metals expenditures for the fiscal year of 2025. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2025 and expires 12-31-2025.
+===Woodshop===
+Authorize the board to spend up to $14,310 to cover Woodshop expenditures for the fiscal year of 2025. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2025 and expires 12-31-2025.
+===Technology Equipment===
+Authorize the board to spend up to $10,855 to cover Technology Equipment expenditures for the fiscal year of 2025. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2025 and expires 12-31-2025.
+===Public Relations===
+Authorize the board to spend up to $1,500 to cover Public Relations expenditures for the fiscal year of 2025. The board assigns this spending authority to the area host. This spending authorization goes into effect 1-1-2025 and expires 12-31-2025.
+====Contingency Fund====
+Allocate $60,000.00 for expenses that are above and beyond traditional operational expenses.
+The board can disburse all or a portion the money in this account by unanimous vote at any regularly scheduled meeting.
+After that, member votes are on hold until the fund is replenished.
 == Results ==
 * Date of Vote - December please.