2024 AGM: Difference between revisions
→Budget 2024-25
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== Budget 2024-25 == | == Budget 2024-25 == | ||
*Highlights: small surplus. 20% cut in staffing costs. | *Highlights: small surplus. 20% cut in staffing costs. | ||
*What I really appreciate about this budget is that we've started to project our finances month-to-month so that we understand how our accounts will look in 6 months from now. | *Marcel: What I really appreciate about this budget is that we've started to project our finances month-to-month so that we understand how our accounts will look in 6 months from now. | ||
*Keith: These numbers are like reading the tea leaves, and it won't be all on the backs of staff. The biggest part will be the work volunteers and membership continue to do. | |||
===Questions=== | |||
*Alex: What are our staffing costs now compared to last year? A: $15k, from $26k. Budgetted going forward: $12k. | |||
{{Motion | {{Motion | ||
|motion=To approve the 2024-25 budget as presented. | |motion=To approve the 2024-25 budget as presented. | ||
|first= | |first= Keith | ||
|second= | |second= | ||
|yes=All | |yes=All | ||