|
Size: 3526
Comment: 2021 budget was approved
|
Size: 3523
Comment: updated actual expenses
|
| Deletions are marked like this. | Additions are marked like this. |
| Line 43: | Line 43: |
| As of February 2021. | As of April 2023. |
| Line 46: | Line 46: |
| || Digital Ocean || Hosting || $260.76 || ''$3129.12'' || | || Digital Ocean || Hosting || $355.10 || ''$4261.20'' || |
| Line 50: | Line 50: |
| || Gandi Domains || Yearly Fixed || ''$2.75'' || $33.05 || | || Gandi Domains || Yearly Fixed || ''$3.10'' || $37.21 || |
| Line 52: | Line 52: |
| || '''Total''' || || $295.10 || $3541.17 || | || '''Total''' || || $417.80 || $4677.21 || |
All costs are in United States dollars.
Contents
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 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
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