Board Minutes October 2018: Difference between revisions
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→Budget - Ali & Geoff (45 min)
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=== Budget - Ali & Geoff (45 min) === | === Budget - Ali & Geoff (45 min) === | ||
* [https://drive.google.com/open?id=0B20DB6hvS6q-UmFVaXFaM0N1MEhJNS02SE0ybDJOaThydWdF Proposed 2019 Budget] | * [https://drive.google.com/open?id=0B20DB6hvS6q-UmFVaXFaM0N1MEhJNS02SE0ybDJOaThydWdF Proposed 2019 Budget] | ||
* Revenue from racks is lower than expense; need to check accounts receivable, which should balance things out. Should reflect budget to show that we don't anticipate losing money on the bike racks. | |||
* Membership sales are projected to go up, given rebranding. | |||
* Personal donations were significantly less than we expected. | |||
* Rentals were minimal last year; can adjust the budget to 0%. | |||
* Discussion | |||
** We budgeted quite a bit for art and merchandise and didn't sell that much. Last year's budget numbers had a less clear origin. | |||
** | |||
=== Schedule a time to meet with your committees - ALL BOARD (10 min) === | === Schedule a time to meet with your committees - ALL BOARD (10 min) === | ||