Difference between revisions of "Hall Budget"

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All hall budget information for Fall 2009 is NOT official at this time.
 
 
 
==Budget Rules==
 
==Budget Rules==
TBD, all rules are currently under review
 
  
 
===Budget Proposals===
 
===Budget Proposals===
*the proposed budget is compiled by the Hall Chairs who receive proposals from comms and individual hall members
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*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
 
*comms are allowed to propose general amounts for their group's use, a sort of comm "slush" fund
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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
 
**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
 
***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
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*individuals may propose rough amounts for one-time purchases
 
*individuals may propose rough amounts for one-time purchases
 
**most purchases should consist of single items or one-time event funding
 
**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
 
**proposals for items that fall under comm responsibility will be forwarded to the corresponding comm
***comms must review these proposals and mention all of them at the budget meeting
 
 
**individuals must have links/quotes on prices as well
 
**individuals must have links/quotes on prices as well
*all proposals must be in the Friday before the Sunday meeting, though some changes will be allowed during the meeting itself
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*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===
 
===Budget Approvals===
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**slush funds are always budgeted and are intended for emergency use only
 
**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
 
*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 spending by comms at monthly hall meetings
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*throughout the term, approval must be granted for big budget/additional spending by comms by scheduling a hall meeting
**comms will send notice to Hall Chairs who will forward info about comm spending approval at upcoming meetings
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Past budgets at [[Hall History#Past Budgets|Hall History]].
 
Past budgets at [[Hall History#Past Budgets|Hall History]].
  
===Proposed Fall 2009 Budget===
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See the current, but not always current budget [https://docs.google.com/spreadsheets/d/1eTka9COcrqzhf7BsndqeYXRNAvorA9RdaKGxg87UnGM/edit#gid=0 here]
{| border="1"
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|-
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! Item !! Sponsor !! Total $ !! $ Spent || Date || Details
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|-
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| Hall Feeds/Social || Comm? || 300 || || as announced || to be placed under comm?
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|-
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| EC Party || PartyComm || 200 ||  || 11/14 || food and beverages, EC SocComm matches up to $200
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|-
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| [[AVComm]] || AVComm ({{user|meeg}}) || 46.18 || 46.18 ||  || graphics card for flours
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|-
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| [[GameComm]] || GameComm ({{user|meeg}}) || 60 || 30.00 ||  || purchased Mario Kart (Wii)
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|-
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| [[KitchenComm]] || KitchenComm || 75 || 13.70 ||  || food and cleaning supplies, dish-washing liquid
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|-
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|-
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| Fruit Bowl || {{user|ageng}} || 100 ||  || Tuesdays || for breakfasts, snacks
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|-
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| Wheelchair || {{user|liudi}}, {{user|meeg}} || 75 ||  || ??? || with matching funds, for hall mayhem
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|-
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| Cockroach Poison/Traps || {{user|liudi}} || 25 ||  || ??? || for the cockroaches in the kitchen
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|-
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| Duct/Scotch Tape || {{user|katfang}} || 16 ||  || Now || to refund wstyke/pzl for tape used in Tetazoo Swim Test
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|-
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| Slush || floorpi-chairs || 475 ||  || N/A || for emergency purposes only
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|-
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| <b> Total </b> || || 1300 ||  ||
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|}
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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"
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|-
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! Item !! Sponsor !! Total $ !! $ Spent || Date
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|-
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| Finals Meals || floorpi-chairs || 200 || 271 || end of term
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|-
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| Hall Rush || floorpi-chairs || 315 || to be spent || end of term/summer/beginning of next term
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|-
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| Hall Feeds/Social || floorpi-chairs || 350 || 271 || as announced
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|-
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| EC Party || Samuel/Mikerik/Charles || 200 || 207 || 5/8
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|-
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| AVComm || AVComm ({{user|meeg}})|| 75 || 77 || April
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|-
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| [[GameComm]] || GameComm ({{user|meeg}})|| 50 || 51 || April
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|-
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| LoungeComm || LoungeComm ({{user|s_evans}})|| 180 || 262 ||
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|-
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| New Athena Machine (flours) || Sho || 130 || 130 || already
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|-
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| Murder Mystery Dinner || Annie || 100 || 120 || 5/14
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|-
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| Bob || floorpi-chairs || 150 || 285 || end of year
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|-
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| Kitchen Supplies || Rachel? || 50 || --- ||
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|-
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| Slush || floorpi-chairs || 200 || 106 || see below
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|-
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| <b> Total </b> || || 2000 || 2095 || includes Rush funds (if $315 is spent)
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|-
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|}
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====Slush Funds====
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{| border="1"
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|-
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! Item !! Sponsor !! $ Spent 
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|-
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| DVI Cable || Sho || 17
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|-
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| Adapters/Speakers || Sho || 59
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|-
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| GameComm Reimbursement || Sho || 30
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|-
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| <b> Slush Total </b> || 106 ||
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|-
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|}
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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