Difference between revisions of "Annual budget (2012–2013)"

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(→‎Personnel: excuse me)
(HacDC membership)
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==Administration==
 
==Administration==
* Rent: $7,800.00
+
* Rent / HacDC membership: $600.00
 
* Office operating expenses: $4,000.00
 
* Office operating expenses: $4,000.00
 
** Conference call line: $230.00
 
** Conference call line: $230.00

Revision as of 05:38, 11 August 2012

Administration

  • Rent / HacDC membership: $600.00
  • Office operating expenses: $4,000.00
    • Conference call line: $230.00
    • PO Box: $120.00
    • Mail: $100.00
    • Meetup.com dues: $72.00
  • Insurance: ??????

Personnel

  • Program Associate: $30,000.00

Technical

  • Wireless internet service: $600.00
  • Website hosting: $480.00
  • Domain names: $100.00
  • SSL certificate: $70.00

Events

  • Microgrant program: $5,000.00