Board Minutes Special Budget Meeting September 2024: Difference between revisions
Board Minutes Special Budget Meeting September 2024 (view source)
Revision as of 23:46, 5 October 2024
, 5 October 2024→Budget Discussion
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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. | ||