Board Minutes September 2023: Difference between revisions

Board Minutes September 2023 (view source)

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 === Budget (15 min) ===
--Not clear which activities should be assigned in what way. How do we break apart and understand bike building, for example?
+*Not clear which activities should be assigned in what way. How do we break apart and understand bike building, for example?
--Develop a narrative budget, break it out in categories.
+*Develop a narrative budget, break it out in categories.
--Major question is South Side shop; different locations will have different rents and will require different ways of operating.
+*Major question is South Side shop; different locations will have different rents and will require different ways of operating.
--Robin, Marcel, and Greg working on an analysis document.
+*Robin, Marcel, and Greg working on an analysis document.
--Greg comments that this year's budget is easier to create than last year because there are less pandemic weirdness. This year has likely more standard data for more informed budget creation.
+*Greg comments that this year's budget is easier to create than last year because there are less pandemic weirdness. This year has likely more standard data for more informed budget creation.
+*Decision to have a draft budget presented at next Board meeting, October 10th.
 === fundraising update (15 min) ===