Hi all,
Some updates and fixes:
*Agenda on wiki:
:*Added an agenda item for the board to decide the amount of annual dues. I budgeted in a revenue placeholder amount of $30 total.
:* Added discussion of strategic goals to the agenda.
:* Moved up the budget discussion in the agenda since it's more urgent than the bylaws discussion.
:* Added trademark doc link in the agenda.
*Budget tab:
:* Separated out startup costs from regular administrative costs
:* Clarified BECU account creation and checkbook costs
:* Clarified that British Columbia registration may be pursued in the 2nd half of 2015; added this to the (new) stretch goal tab
:* Clarified that we may alter our use of Impact HUB in the 2nd half of 2015 (increase or move, as needed)
:* Fixed apparent error in State of Oregon initial fee. The amount appears to be $0, not $50.
:* Website design: change note to "Not budgeted; may ask for volunteers to do this or may incorporate into other budgeted hours"
:* Clarified "Food, snacks beverages, and event expenses budget (excluding travel)" budget under the Programmatic Costs budget section
:* Moved the camera purchase expense to the startup budget table, and moved camera insurance and shipping to the recurring general & administrative costs budget table.
:* Added an Annual Meeting venue and snacks budget of $200 to the general & administrative expenses budget. We will likely need a larger venue than usual for the Annual Meeting, and snacks may encourage members to participate (:
*2015 goals tab:
:*Removed website hits goal
:*Added: successful incorporation and charity registration in Washington
:*Added: successful charity registration in Oregon
:*Added: obtain general liability and D&O insurance
:*Added: volunteerism goal of 200 tracked hours by Cascadians
*Added a strategic goals tab (please be bold in making comments and suggestions)
*Added an income tab
*Added a tab of stretch goals for the 2nd half of 2015
See you tonight! (: