Board Minutes Special Budget Meeting September 2024: Difference between revisions
Board Minutes Special Budget Meeting September 2024 (view source)
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, 16 September 2024→Budget Discussion
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== Budget Discussion == | == Budget Discussion == | ||
Review of scenarios: | |||
1. Almost-balanced budget, keeping staffing costs the same. | |||
2. Same as #1, with 10% increased staffing costs and a $13,000 shortfall. | |||
3. Reducing staffing costs by 20%, revenue by 10%. | |||
4. Update to #2 with increased revenue estimates per Coreen, resulting in $4-6k shortfall. | |||
5. No bike builders, reducing new bike sales by 95%, creating quite a shortfall. | |||
Initial poll: | |||
1. Derek | |||
2. no one | |||
3. Sarah, Keith, Matt, Heather | |||
4. Adam, Marcel, Colin | |||
5. no one | |||
Derek was put on the spot to choose, and 3 vs 4, preferred #3. | |||
Another vote was held on whether to accept this result. | |||
{{Motion | {{Motion | ||
|motion= | |motion= To accept budget scenario #3. | ||
|first= | |first= Keith | ||
|second= | |second= Matt | ||
|yes= | |yes= Sarah, Keith, Matt, Heather, Derek | ||
|no= | |no= Colin, Adam, Marcel | ||
|abstain= | |abstain= | ||
|result= | |result= Passed | ||
}} | }} | ||