Difference between revisions of "Hall Budget"

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==Budget Rules==
 
==Budget Rules==
TBD, all rules are currently under review
+
 
*budget is compiled by the hall chairs who receive proposals from comms and individual hall members
+
===Budget Proposals===
*proposals are brought up at the beginning of term budget meeting and reviewed
+
*the proposed budget is compiled by the Hall Chairs who receive proposals from existing comms or individual hall members
*comms are allowed to propose general amounts for their group's use
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*comms are allowed to propose general amounts for their group's use, a sort of comm "slush" fund
**however, overall money requested must be organized into a mini-budget
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<!--
 +
**however, overall money requested must be organized into an approximate mini-budget in order to justify how much the comm asks for
 +
***comms are not necessarily obligated to buy every item proposed in mini-budget unless voted on by hall as a separate item and not as part of the comm's general fund
 
**big ticket items should include links/quotes on prices
 
**big ticket items should include links/quotes on prices
 +
-->
 
*individuals may propose rough amounts for one-time purchases
 
*individuals may propose rough amounts for one-time purchases
**these purchases may be single items, proposals for items that fall under comm responsibility will be forwarded
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**most purchases should consist of single items or one-time event funding
***comms must review these proposals and mention them at budget meeting
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**proposals for items that fall under comm responsibility will be forwarded to the corresponding comm
**individuals must have links/quotes on prices
+
**individuals must have links/quotes on prices as well
*at budget meeting, budget is put together to reach total
+
*all proposals must be in at least 24 hours before the meeting, though some changes/proposals will be allowed during the meeting itself
**slush funds are always budgeted and is intended for emergency use only
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*majority is necessary to approve the given budget
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===Budget Approvals===
 +
*at the budget meeting, the proposed budget is reviewed
 +
**Hall Chairs will present overall proposed budget and comms or individuals will explain their own proposals
 +
**discussion of proposed budget will follow with residents asking questions and offering changes to the budget
 +
*budget is put together to reach total amount given for term
 +
**slush funds are always budgeted and are intended for emergency use only
 +
*the rough budget for the term is approved at the meeting by majority vote of those present
 +
*throughout the term, approval must be granted for big budget/additional spending by comms by scheduling a hall meeting
  
  
 
==Budget Records==
 
==Budget Records==
 +
Past budgets at [[Hall History#Past Budgets|Hall History]].
  
 
+
See the current, but not always current budget [https://docs.google.com/spreadsheets/d/1eTka9COcrqzhf7BsndqeYXRNAvorA9RdaKGxg87UnGM/edit#gid=0 here]
===Proposed Fall 2009 Budget===
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{| border="1"
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|-
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! Item !! Sponsor !! Total $ !! $ Spent || Date || Details
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|-
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| Finals Meals || floorpi-chairs || 200? || || end of term || discuss with GRT
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|-
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| Hall Feeds/Social || floorpi-chairs || 350 || || as announced || to be placed under comm?
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|-
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| Hall Photo || floorpi-chairs || 150 ||  ||  ||
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|-
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| EC Party || ? || 200 || ||  || for comm management?
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|-
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| AVComm || AVComm ({{user|meeg}}) || 100 ||  ||  ||
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|-
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| [[GameComm]] || GameComm ({{user|meeg}}) || 100 || 30 ||  || purchased Mario Kart (Wii)
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|-
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| LoungeComm || LoungeComm ({{user|meeg}}) || 100 ||  ||  || up for review
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|-
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| Hall Paint || ? || 50 ||  ||  || for comm management?
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|-
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| Kitchen Supplies || ? || 50 || || || for comm management?
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|-
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| Projector Bulb || {{user|meeg}} || 250 || ||  ||
+
|-
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| Slush || floorpi-chairs || 200 || || ||
+
|-
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| <b> Total </b> || || 1750 || || ||
+
|-
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|}
+
 
+
 
+
===Spring 2009 Budget===
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When applicable, email out exact specs of item a few days before actual purchase. Try to buy things that you can by April. Budget proposal totals to $2,000.
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+
{| border="1"
+
|-
+
! Item !! Sponsor !! Total $ !! $ Spent || Date
+
|-
+
| Finals Meals || floorpi-chairs || 200 || || end of term
+
|-
+
| Hall Rush || floorpi-chairs || 315 || || end of term/summer/beginning of next term
+
|-
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| Hall Feeds/Social || floorpi-chairs || 350 || || as announced
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|-
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| EC Party || Samuel/Mikerik/Charles || 200 || 171.98 || 5/8
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|-
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| AVComm || AVComm ({{user|meeg}})|| 75 || 76.16 || April
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|-
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| [[GameComm]] || GameComm ({{user|meeg}})|| 50 || 51.66 || April
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|-
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| LoungeComm || LoungeComm ({{user|s_evans}})|| 180 || 220ish (107.46+) || in progress
+
|-
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| New Athena Machine (flours) || Sho || 130 || 129.96 || already
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|-
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| Murder Mystery Dinner || Annie || 100 || || 5/14
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|-
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| Bob || floorpi-chairs || 150 || ||
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|-
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| Kitchen Supplies || Rachel? || 50 || ||
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|-
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| Slush || floorpi-chairs || 200 || ||
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|-
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| <b> Total </b> || || 2000 || ||
+
|-
+
|}
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+
====Slush Funds====
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{| border="1"
+
|-
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! Item !! Sponsor !! $ Spent 
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|-
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| DVI Cable || Sho || 16.34
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|-
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| Adapters/Speakers || Sho || 59.08
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|-
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| <b> Slush Total </b> || ||
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|-
+
|}
+

Latest revision as of 02:49, 27 November 2017

Budget Rules

Budget Proposals

  • the proposed budget is compiled by the Hall Chairs who receive proposals from existing comms or individual hall members
  • comms are allowed to propose general amounts for their group's use, a sort of comm "slush" fund
  • individuals may propose rough amounts for one-time purchases
    • most purchases should consist of single items or one-time event funding
    • proposals for items that fall under comm responsibility will be forwarded to the corresponding comm
    • individuals must have links/quotes on prices as well
  • all proposals must be in at least 24 hours before the meeting, though some changes/proposals will be allowed during the meeting itself

Budget Approvals

  • at the budget meeting, the proposed budget is reviewed
    • Hall Chairs will present overall proposed budget and comms or individuals will explain their own proposals
    • discussion of proposed budget will follow with residents asking questions and offering changes to the budget
  • budget is put together to reach total amount given for term
    • slush funds are always budgeted and are intended for emergency use only
  • the rough budget for the term is approved at the meeting by majority vote of those present
  • throughout the term, approval must be granted for big budget/additional spending by comms by scheduling a hall meeting


Budget Records

Past budgets at Hall History.

See the current, but not always current budget here