232023-04-30 20:37:57ClintonEbadi2023 draft budget (a bit late...)222023-04-30 20:30:28ClintonEbadiApril 2023 income (but will almost certainly drop next month)212023-04-30 20:29:16ClintonEbadiupdated actual expenses202021-02-13 20:20:51ClintonEbadi2021 budget was approved192021-02-13 06:40:52ClintonEbadiadd proposed 2021 budget (it's the same as 2020)182020-08-08 21:12:19ClintonEbadi2020 budget is official now172020-08-07 19:26:27ClintonEbadi162020-08-07 19:25:48ClintonEbadia wild budget appears152014-04-29 06:04:46ClintonEbadidues for april142014-04-22 07:56:51MattCarberryTurned section numbers off132014-04-22 07:55:50MattCarberryConverted everything to tables, added April 2014 dues information122013-03-10 19:25:42cpe-075-189-249-051.nc.res.rr.com112013-03-10 16:47:25cpe-075-189-249-051.nc.res.rr.com102013-02-18 02:45:37cpe-075-189-249-051.nc.res.rr.comupdated for linode vps and correct hosting cost92013-01-14 01:47:19RobinTempletonupdate pledge count82013-01-13 17:44:11ClintonEbadiholy moley this is out of date72010-12-17 23:26:59p5798870F.dip0.t-ipconnect.de62010-12-17 23:22:59p5798870F.dip0.t-ipconnect.de52009-10-18 21:44:41RobinTempletonupdate peer1 cost42009-09-08 13:30:16AdamChlipalaNew numbers32008-07-07 04:28:03localhostconverted to 1.6 markup22008-04-28 14:37:44RyanMikulovskyspelling12008-04-26 15:40:07AdamChlipalaAll costs are in United States dollars.

Pending approval. Maximum amounts that may be spent by the treasurer and system administrators on approved expenses without having an amended budget approved by the BoardOfDirectors. Name Monthly Yearly Hosting $400.00 $4800.00 Yearly Fixed Expenses $42.92 $515.00 Total $392.92 $4715.00 Actual fixed expenses are $296.21 per year, actual hosting costs before refactoring of ServerGibran is $365.10 monthly. Final budget pending calculation of cost for new server setup, will likely need to be closer to $450/month, $500 temporarily while we have some redundant servers. *Italicized values have been calculated from their non-italicized counterparts

Approved at IrcMeetings/20210213 Maximum amounts that may be spent by the treasurer and system administrators on approved expenses without having an amended budget approved by the BoardOfDirectors. Name Monthly Yearly Hosting $350.00 $4200.00 Yearly Fixed Expenses $42.92 $515.00 Total $392.92 $4715.00 *Italicized values have been calculated from their non-italicized counterparts

Approved at IrcMeetings/20200808 Maximum amounts that may be spent by the treasurer and system administrators on approved expenses without having an amended budget approved by the BoardOfDirectors. Name Monthly Yearly Hosting $350.00 $4200.00 Yearly Fixed Expenses $42.92 $515.00 Total $392.92 $4715.00 *Italicized values have been calculated from their non-italicized counterparts

Recurring expenses approved by the board (amounts may rise to the limit set in the budget, but totally new expenses/vendors must be approved). As of April 2023. Name Budget Monthly Yearly Digital Ocean Hosting $355.10 $4261.20 Linode Hosting $10.00 $120.00 InCorp Registered Agent Yearly Fixed $8.25 $99.00 Gandi SSL Certs Yearly Fixed $13.33 $160.00 Gandi Domains Yearly Fixed $3.10 $37.21 Total $417.80 $4677.21 *Italicized values have been calculated from their non-italicized counterparts

Name Date Amount Total $

Date Pledges $ per Pledge Monthly Dues August 2020 79 $7 $553.00 April 2023 74 $7 $518.00

2021: Forthcoming CategoryBoardOfDirectors