Board Minutes Special Budget Meeting September 2024: Difference between revisions
Board Minutes Special Budget Meeting September 2024 (view source)
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2. Same as #1, with 10% increased staffing costs and a $13,000 shortfall. | 2. Same as #1, with 10% increased staffing costs and a $13,000 shortfall. | ||
3. Reducing staffing costs by 20%, revenue by 10%. | 3. Reducing staffing costs by 20%, revenue by 10%. | ||
4. Update to #2 with increased revenue estimates per Coreen, resulting in $4-6k shortfall. | 4. Update to #2 with increased revenue estimates per Coreen, resulting in $4-6k shortfall. (There was a request for a similar options, with slightly smaller increase in staffing costs to make it balanced-- this was deemed to be equivalent.) | ||
5. No bike builders, reducing new bike sales by 95%, creating quite a shortfall. | 5. No bike builders, reducing new bike sales by 95%, creating quite a shortfall. | ||
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|abstain= | |abstain= | ||
|result= Passed | |result= Passed | ||
}} | }} | ||
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== Adjournment == | == Adjournment == | ||
{{Motion | {{Motion | ||
|motion=To adjourn the meeting at | |motion=To adjourn the meeting at 7:26 pm. | ||
|first= | |first= Keith | ||
|second= | |second= Derek | ||
|yes= | |yes= | ||
|no= | |no= | ||
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|result= | |result= | ||
}} | }} | ||