Budgets are living things. Updates are posted here.
FYE Budge Update -- Data as of 6.30.18
January 3, 2018 Budget Update - Data as of 1.3.18 - Can be viewed in google sheet and excel
December 27, 2017 Budget update - most data as of November 30th - Can be viewed in google sheet and Excel
November 17, 2017 Budget update - Data as of October 31st - Can be viewed in google sheet and Excel
October 11, 2017 Budget Update - Data as of September 30th - Can be viewed in Google Sheet and Excel
For a human readable budget please see this budget in narrative.
How the 2017-2018 Fiscal Year Budget was created.
For the 2017-2018 Fiscal Year Budget we are forming a committee to do the budget work. This committee uses data and ideas formatted as a tabletop game to posit, debate and vet ideas regarding spending and ultimately craft the 2017-2018 Fiscal Year Budget. This is approximately a 14 hour commitment over the course of the month of june.
Ideally comprised of 2 Directors, 2 Officers, 2 Stewards, and 2 Members.
Dates and sign up
There are 3 working dates and player slots. Ideally each player would be able to play all three games. Alternates are possible though.
Contact firstname.lastname@example.org to sign up as a player
|| Game One
June 11th - Noon to 4pm
| Game Two
June 17th - Noon to 4pm
| Game Three|
June 24th - Noon to 4pm
|Player 2||Shiny||Chris O||Shiny|
|Player 3||Kat S.||Kat||Kat|
|Player 5||Steve B||
|Player 6||John D. (tentative)||
|Player 7||Hugh L.||Hugh L||Hugh L|
|Player 8||Troy B.||Troy B.||Troy B.|
Players Kit: Limited Resources® The Game
Draft! Links not ready yet!
This is the short list of resources refrerenced in this players guide. It is highly recommended that you read the players guide for context on how thes resources are used.
- AMT Mission, Vision and Values
- 2017-2018 Annual Goals
- Chart of Accounts
- Recent Financial Infographics: Mid Year Budget Update | What your Dues cover | Anatomy of a Monthly Report
- Survey Results
- Expense reporting overview (link to wiki page)
- Purchasing Information Wiki Pages: Steward Purchasing | Tool and Equipment Acquisition Policy
- Link to PITA/Benefit Calculator
- Familiarize yourself with logical fallacies