Coffee Machine Concoctation Committee: Budget Meeting 2023-01-01
Present: Bob, Jane, Joe, and Sarah. Absent: Alex.
Agenda:
- 1. Initial Budget Proposal
- 2. Additional Funding Requests
- 3. Budget Revisions and Adjustments
- 4. Vote and Adjournment
1. Initial Budget Proposal
We present the initial budget proposal for the coffee machine:
- Item 1: Coffee Beans ($10,000)
- Item 2: Machine Upkeep ($8,000)
- Item 3: Marketing Materials ($2,000)
- Total: $20,000
2. Additional Funding Requests
We have additional funding requests for the following:
- Item 1: Fancy Coffee Syrups ($5,000)
- Item 2: Coffee Machine Upgrade ($8,500)
- Item 3: Committee Travel Expenses ($1,000)
- Total: $14,500
3. Budget Revisions and Adjustments
We have revised the budget to reflect the new funding requests:
- Item 1: Coffee Beans ($10,000)
- Item 2: Machine Upkeep ($8,500)
- Item 3: Marketing Materials ($2,000)
- Item 4: Fancy Coffee Syrups ($5,000)
- Item 5: Coffee Machine Upgrade ($8,500)
- Item 6: Committee Travel Expenses ($1,000)
- Total: $34,500
4. Vote and Adjournment
Vote on the revised budget: