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Current budget proposal
Account balance: 12570.44
Prepaid fees 550
2020 Expenses
IT resources: 1500
Communication: 1500
GDPR consultant: 500
Administrative: 500
Fund (Motion 4) 3000
React reserve: 1500
Total 8500
2020 Incomes
Fees due: 1200
(with the actual annual membership fee of € 50/year per vote)
Difference -7300
New balance 5270.44
PPDE Counter proposal
procedural motion: adopt the budget as provisional until next Council meeting
Mikuláš
Postpone budget discussion for tomorrow after lunch
PPAT Counterproposal
The council agrees on a provisional budget given at the current 2021 budget proposal. Amounts can be spent to the proportional months passed. The budget will be amended at the next Council. A workgroup is formed to craft a new budget proposal.