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HcoopBudget

All costs are in United States dollars.

Budgets

2021 Budget

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

2020 Budget

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

Actual Costs

Recurring

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 February 2021.

Name

Budget

Monthly

Yearly

Digital Ocean

Hosting

$260.76

$3129.12

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

$2.75

$33.05

Total

$295.10

$3541.17

*Italicized values have been calculated from their non-italicized counterparts

One Time

Name

Date

Amount

Total

$

Dues amount

Date

Pledges

$ per Pledge

Monthly Dues

August 2020

79

$7

$553.00

Yearly Budget Report

2021: Forthcoming


CategoryBoardOfDirectors