7th_council_meeting_2020:other_budget
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7th_council_meeting_2020:other_budget [2020/11/28 15:01] – exile | 7th_council_meeting_2020:other_budget [2020/11/28 16:45] – alessandro | ||
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+ | **Current budget proposal**\\ | ||
+ | Account balance: 12570.44\\ | ||
+ | Prepaid fees 550\\ | ||
+ | 2020 Expenses \\ | ||
+ | IT resources: | ||
+ | Communication: | ||
+ | GDPR consultant: | ||
+ | Administrative: | ||
+ | Fund (Motion 4) 3000\\ | ||
+ | React reserve: | ||
+ | Total 8500\\ | ||
+ | 2020 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: | ||
+ | \\ | ||
+ | Votation 2: \\ | ||
+ | * Patrik: amend the the " | ||
+ | \\ | ||
+ | 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 for Budget | + | Votation 4:\\ |
+ | Adopt the proposal from the Board as amended. | ||
+ | \\ | ||
+ | |||
+ | Votation 5:\\ | ||
+ | * Mikuláš: procedrual motion: postpone budget discussion for tomorrow after lunch\\ | ||
+ | \\ |
/var/www/wiki.ppeu.net/web/data/pages/7th_council_meeting_2020/other_budget.txt · Last modified: 2020/11/28 17:11 by alessandro