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| === Area Host === | | === Area Host === |
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− | Area hosts submitted budgets to this vote's sponsors with items that lead toward the area hosts's vision for his or her area. The process chosen for deciding is the following: | + | 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: |
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− | * New capital purchases over $500 were not chosen for authorization under this proposal
| |
| ** 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. |
− | * Any area host budget under $3,000 after removing items for separate vote was bumped up to a minimum $3,000.
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| Grand total: $ | | Grand total: $ |
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| === Accounts === | | === Accounts === |
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− | The following is a list of accounts. They are explained in detail in the linked Google docs. | + | The following is a list of accounts. They are explained in detail in the linked sheets below. |
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| {| class="wikitable" | | {| class="wikitable" |
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− | === Planning sheet === | + | === Planning sheets === |
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− | The following is the sheet used to plan the budget. Please be advised that it is poorly formatted and not written for viewing as it was written for planning. | + | 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. |
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| Link here | | Link here |
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− | === Area Host === | + | === Departments, including Area Hosts === |
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− | The Area hosts are authorized to spend the following amounts for tools, consumables, supply and maintenance for their respective areas. Capital purchases over $500 are not valid under this authorization. Capital purchases over $500 that replace or repair existing tooling and machinery are valid under this authorization. | + | 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. |
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| {| 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 |