meetings:2023-05-28
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meetings:2023-05-28 [2023/05/27 12:48 UTC] wikiperson209 |
meetings:2023-05-28 [2023/05/27 12:48 UTC] wikiperson209 |
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| (Kate) Approve a house budget for fiscal year 23/24. | (Kate) Approve a house budget for fiscal year 23/24. | ||
| There are three options: | There are three options: | ||
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| -The first would bring the rent to 508 per room, or 1016 per unit. This is the lowest possible option. | -The first would bring the rent to 508 per room, or 1016 per unit. This is the lowest possible option. | ||
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| -The second would bring the rent to 513 per room, or 1026 per unit. This option includes raising the food budget from 400 back up to 600 (per month). Since we once again have full occupancy, and more meals per week, this seems like a prudent thing to consider. | -The second would bring the rent to 513 per room, or 1026 per unit. This option includes raising the food budget from 400 back up to 600 (per month). Since we once again have full occupancy, and more meals per week, this seems like a prudent thing to consider. | ||
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| - The third option would bring the rent to 525 per room, or 1050 per unit. This includes a 3% surplus intended to help us rebuild reserves which have been depleted over the last 3 years (it does not include an increased food budget) | - The third option would bring the rent to 525 per room, or 1050 per unit. This includes a 3% surplus intended to help us rebuild reserves which have been depleted over the last 3 years (it does not include an increased food budget) | ||
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| Here's a link to the the spreadsheets detailing the budgets: https:// | Here's a link to the the spreadsheets detailing the budgets: https:// | ||
meetings/2023-05-28.txt ยท Last modified: 2023/05/29 22:54 UTC by grahamw
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