Difference between revisions of "Budget 2009 q3"
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*adding max headroom - adds 2250-2400 to monthly budget with same staffing | *adding max headroom - adds 2250-2400 to monthly budget with same staffing | ||
*adding one prebuild intern | *adding one prebuild intern | ||
+ | **cost? | ||
*add on the side - one collective member with all the trimmings | *add on the side - one collective member with all the trimmings | ||
+ | **cost? | ||
*if we do a single fulltime americorp position, what is the annual cost?? | *if we do a single fulltime americorp position, what is the annual cost?? | ||
**Ali says it was $10k 2 yrs ago | **Ali says it was $10k 2 yrs ago |
Revision as of 13:10, 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. She thinks 12,000 per month is a reasonable and conservative estimate (up from $10,500).
- per Dave, there are arrangements in the works which could more than make up for a dip in donations
- Sales
- Recycling income
- adding max headroom - adds 2250-2400 to monthly budget with same staffing
- adding one prebuild intern
- cost?
- add on the side - one collective member with all the trimmings
- cost?
- 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
Production
add $500/ quarter for power supplies.