Archive:Budget13-14

Questions

no need for miscellaneous revenue (Caitlin)
I dont understand the CAC stuff - does this include the ~$2000 we made and gave them (caitlin)
where does the journal price come from? (caitlin)
I would increase the Huts budget to something closer to $4000 - $5000 (caitlin)
FMCBC numbers should be same for both insurance and fees (Ben)
CAC fundraiser should not be a cost to the VOC (Ben)
Long hike should not be a money losing venture (Ben)
Why are we not sure what we paid for the website in 12-13? (Ben)
I thought there was talk that Equipment had not spent all of its budget.....looks like they are over budget (Ben)
If the huts budget is all allocated, I'd like an additional $400 to build a new bridge up at Phelix. This time it will have a removable deck, so we'll need to take it down every fall, but at least it won't get destroyed by snow like the previous attempts.
Why does the climbing wall have revenue? I thought there was not entrance fee? (Steph)

Last year we budgeted $2500 for the huts. Our expenses were as follows:

       - windows $710
       - other $200.69
       - total $910.69

       - paint and other expenses (estimate) $150
       - Door $450

       - Scott Nelson  $30

Total: $2112.69 This leaves us $387.31 under budget but there will be additional expenses surrounding the door installation in April.