Budget 2009 q3
Revision as of 12:15, 26 August 2009 by MichaelWestwind (talk | contribs)
concerns for q3 and onward
- Income is about $40k more per quarter than previously budgeted
- 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
Production
add $500/ quarter for power supplies.