Difference between revisions of "Budget 2009 q3"

Revision as of 12:45, 26 August 2009

concerns for q3 and onward

Income is about $40k more per quarter than previously budgeted
- Recycling income
  - NCER reimbursement is outright more than anticipated, about $3500/mo
  - Other recycling income is up largely due to increased gold shipments, primarily because we are getting more stuff donated, also increased steel and better price for it. Liane anticipates a dip in donations in september, followed by a bump back up in october.
adding max headroom - adds 2250-2400 to monthly budget with same staffing
adding one prebuild intern
add on the side - one collective member with all the trimmings
if we do a single fulltime americorp position, what is the annual cost??
- Ali says it was $10k 2 yrs ago
- George is currently looking into Americorps info and will get back with the number

6 months to get 200,000 in reserve
- need $60k moved to reach this goal
- could move $40k now
- net for this year so far is $65k but we were uncomfortably low at the beginning of the year.

adding a committed? wait for hr

add $500/ quarter for power supplies.

@@ Line 2: / Line 2: @@
 *Income is about $40k more per quarter than previously budgeted
+**Recycling income
+***NCER reimbursement is outright more than anticipated, about $3500/mo
+***Other recycling income is up largely due to increased gold shipments, primarily because we are getting more stuff donated, also increased steel and better price for it.  Liane anticipates a dip in donations in september, followed by a bump back up in october.
 *adding max headroom - adds 2250-2400 to monthly budget with same staffing
 *adding one prebuild intern