Budgets: verschil tussen versies

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38 bytes verwijderd ,  25 jun 2020
(Copied from old wiki - last change 5 june 2018)
 
(→‎The essentials: +wikilink)
 
Regel 1: Regel 1:
We need money to operate.
We need money to operate.


== Rationale ==
==Rationale==


When there is unlabeled money to spend there is also discussion,
When there is unlabeled money to spend there is also discussion,
Regel 16: Regel 16:
infighting, while allowing to still collect and spend money on things.
infighting, while allowing to still collect and spend money on things.


== The Foundation ==
==The Foundation==


The main goal of the the Hackerspace Nijmegen Foundation is to focus
The main goal of the the Hackerspace Nijmegen Foundation is to focus
Regel 24: Regel 24:
authority over it.
authority over it.


== The community ==
==The community==


By minimizing the authority of the foundation the responsibility is
By minimizing the authority of the foundation the responsibility is
Regel 55: Regel 55:
minority really wants.
minority really wants.


== Income ==
==Income==


It is important to note that the income of the hackerspace are more
It is important to note that the income of the hackerspace are more
Regel 65: Regel 65:
(like self-baked cookies, homebrew beer, etc), etc.
(like self-baked cookies, homebrew beer, etc), etc.


== The budgets ==
==The budgets==


The operation of a hackerspace involves a bunch of different budgets,
The operation of a hackerspace involves a bunch of different budgets,
Regel 71: Regel 71:
interest.
interest.


=== The essentials ===
===The essentials===


The most important budget is the monthly operating cost of a space:
The most important budget is the monthly operating cost of a space:
Regel 80: Regel 80:
interest of everyone caring about the space, the budget is collected
interest of everyone caring about the space, the budget is collected
by the monthly contributions and governed by the principles laid out
by the monthly contributions and governed by the principles laid out
in [contributing](contributing). The monthly contributors are
in [[contributing]]. The monthly contributors are
directly responsible for the sustainability of the space. If there is
directly responsible for the sustainability of the space. If there is
not enough contributors to pay for the essential upkeep costs then
not enough contributors to pay for the essential upkeep costs then
Regel 91: Regel 91:
  - Purpose: rent
  - Purpose: rent


== General Interest Budgets ==
==General Interest Budgets==


There is a bunch of general interest budgets that although not all
There is a bunch of general interest budgets that although not all
Regel 97: Regel 97:
events.
events.


=== Emergency Budget ===
===Emergency Budget===


One budget that has been noted is an emergency budget in case of some
One budget that has been noted is an emergency budget in case of some
Regel 120: Regel 120:
Nijmegen.
Nijmegen.


=== Fluctuation Smoothing Budget ===
===Fluctuation Smoothing Budget===


In case a monthly contribute fails to chip in their part for whatever
In case a monthly contribute fails to chip in their part for whatever
Regel 131: Regel 131:
contributions in another way.
contributions in another way.


=== Operating Budget ===
===Operating Budget===


This budget is mostly for replacing consumables like soap,
This budget is mostly for replacing consumables like soap,
Regel 143: Regel 143:
budget can be filled up with the proceeds of the bar.
budget can be filled up with the proceeds of the bar.


=== Continuity Budget ===
===Continuity Budget===


In case we have to move out of the current place and only find
In case we have to move out of the current place and only find
Regel 155: Regel 155:
operate at 2x the price for that amount of time).
operate at 2x the price for that amount of time).


== Specific Interest Budgets ==
==Specific Interest Budgets==


All other budgets that are not covered by the General Interest Budgets
All other budgets that are not covered by the General Interest Budgets
Regel 199: Regel 199:
specific goal of paying the upkeep.
specific goal of paying the upkeep.


== Thanks ==
==Thanks==


Thanks to themba, joostvb, sa007, ayke, raboof, mrngm, buzz, bugblue,
Thanks to themba, joostvb, sa007, ayke, raboof, mrngm, buzz, bugblue,
dekkers, realitygaps for all the inspiring comments and questions.
dekkers, realitygaps for all the inspiring comments and questions.
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