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Revision 16 as of 2020-08-07 19:25:48

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HcoopBudget

All costs are in United States dollars.

2020 Proposed Budget

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 August 2020.

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