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| == Budget 2024-25 == | | == Budget 2025-26 == |
| *Highlights: small surplus. 20% cut in staffing costs. | | * high-level notes |
| *Marcel: What I really appreciate about this budget is that we've started to project our finances month-to-month so that we understand how our accounts will look in 6 months from now.
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| *Keith: These numbers are like reading the tea leaves, and it won't be all on the backs of staff. The biggest part will be the work volunteers and membership continue to do.
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| ===Questions=== | | ===Questions=== |
| *Question: What are our staffing costs now compared to last year? A: $15k, from $26k. Budgetted going forward: $12k. | | *Question: |
| *Molly: Can you provide the math on the cost-effectiveness of bike building? A: We can provide the board's rough analysis.
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| *Question: This has all been about running a bike shop. What about advocacy and outreach? A: Most of that work has been going on through volunteer efforts. We continue to try to talk to city counsellors to talk about the execution of a bike lane plan. And do have granted projects going forward.
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| {{Motion | | {{Motion |
| |motion=To approve/accept the 2024-25 budget as presented. | | |motion=To endorse the 2025-26 budget as presented. |
| |first= Keith | | |first= |
| |second= Adam | | |second= |
| |yes=most | | |yes= |
| |no=4 | | |no= |
| |abstain= | | |abstain= |
| |result=Accepted | | |result= |
| }} | | }} |
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