[Imc-makerspace] Fwd: Makerspace Budget 2011

[Chris Ritzo]

I was honestly being a little flippant about it since this has never
happened before- at least for a working group I've been involved in. How
does the Makerspace budget even pertain to the overall iMC budget? If we
were'nt a working group it wouldnt really matter would it?

Also, are all groups getting asked to do this? Tech and Library have
received nothing, yet it's my understanding Beth S. received an email from
Durl about Community Connections. What's up this this new initiative?

Chris

On Sun, Jan 16, 2011 at 9:50 PM, Isak Griffiths <isak at ucimc.org> wrote:

> All,
>
> I agree with putting rent down as an expense, but I would hesitate to put
> in a generic goal as an actual revenue target.
>
> Maybe you know the answer to this, but I could use some clarification. I
> understand that MakerSpace generating the revenue to pay for space is
> relevant to the IMC budget. But how does the rest of the MakerSpace budget
> play into the picture?
>
> Also, since MakerSpace *is* getting the newer room for a lower price, I
> would certainly not want to overestimate what revenue we can generate on the
> budget. It might make more sense to be conservative and honest instead of
> hopeful on the documentation.
>
> Isak
>
> ____________________________
>
> On Sat, Jan 15, 2011 at 3:37 PM, Chris Ritzo <chris.ritzo at gmail.com>wrote:
>
>> How about we put down the total amount of rent as expenses & the same
>> amount x 2 as revenue. That way we have a goal of raising the rent for this
>> year and next year.
>>
>> thoughts?
>>
>> On Sat, Jan 15, 2011 at 1:24 PM, Brian Duggan <bcdugga at gmail.com> wrote:
>>
>>> FYI. We talked how we were going to generate revenue at the last meeting.
>>> Now we need to write it down.
>>> ---------- Forwarded message ----------
>>> From: "Jan & Durl Kruse" <jandurl at comcast.net>
>>> Date: Jan 15, 2011 9:44 AM
>>> Subject: Makerspace Budget 2011
>>> To: "Brian Duggan" <bcdugga at gmail.com>
>>>
>>> Hi Brian,
>>> IMC Finance Committee is preparing the 2011 IMC budget for the Steering
>>> Committee meeting on Feb. 3.   As part of the IMC financial structure, we
>>> need Makerspace's 2011 anticipated revenue and expenditure estimates to
>>> incorporate into the IMC's overall budget plan.  A budget planning worksheet
>>> is attached below to supply this information.  If you could fill it out and
>>> email it back to me by Wednesday, January 26, it would be greatly
>>> appreciated.  That will allow us time to review  the information from each
>>> working group at our January 27 Finance meeting.
>>>
>>> If you have any questions don't hesitate to email or call me at 328-2789.
>>>  I would also be happy to meet in person with you or your group to address
>>> any questions and explain the process being conducted by Finance.
>>>
>>> Again, thanks for your assistance and hope to receive the worksheet by
>>> January 26.
>>>
>>> Respectfully,
>>> Durl Kruse
>>> Finance Committee
>>>
>>>
>>> _______________________________________________
>>> Imc-makerspace mailing list
>>> Imc-makerspace at lists.chambana.net
>>> http://lists.chambana.net/mailman/listinfo/imc-makerspace
>>>
>>>
>>
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>>
>>
>
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