Differences

This shows you the differences between two versions of the page.

--- 7th_council_meeting_2020:other_budget [2020/11/28 14:58] – created exile
+++ 7th_council_meeting_2020:other_budget [2020/11/28 16:45] – alessandro
@@ Line 1: / Line 1: @@
+**Current budget proposal**\\
+Account balance: 	12570.44\\
+Prepaid fees	550\\
+Expenses	\\
+IT resources:	1500\\
+Communication:	1500\\
+GDPR consultant:	500\\
+Administrative:	500\\
+Fund (Motion 4)	3000\\
+React reserve:	1500\\
+Total	8500\\
+Incomes	\\
+Fees due:	1200\\
+(with the actual annual membership fee of € 50/year per vote)\\
+Difference	-7300\\
+New balance	5270.44\\
+\\
+Votation 1:  \\
+* Thomas G.: decrease GDPR to 500 EUR\\
+* David: counterproposal: strike out GDPR completely\\
+\\
+Votation 2: \\
+* Patrik: amend the the "Motion 4" fund to 1500 EUR\\
+\\
+Votation 3:\\
+*Exile: React budget line will be increased to 1500 € in current board budget proposal \\
+\\
+Votation 4:\\
+Motion: \\
+* Bastian: procedural motion: adopt the budget as provisional until next Council meeting\\
+* PPAT counterproposal 1: The council agrees on a provisional budget given with the current 2021 budget proposal. Amounts can be spent proportionally to the months passed. The budget will be amended at the next Council. A workgroup is formed to craft a new budget proposal\\
+    \\
-please put here the written version
+Votation 4:\\
+Adopt the proposal from the Board as amended. Proposal 5 falls.\\
+\\
+Votation 5:\\
+* Mikuláš: procedrual motion: postpone budget discussion for tomorrow after lunch\\
+\\