This is an old revision of the document!
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
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
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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