This proposal seeks approval for the Q1 2024 budget allocation across three key areas:
**Operational Expenses ($50,000)**
- Staff salaries and benefits: $35,000
- Office rent and utilities: $8,000
- Software licenses and tools: $4,000
- Marketing and outreach: $3,000
**Member Benefits ($25,000)**
- Health insurance subsidies: $15,000
- Professional development fund: $6,000
- Member appreciation events: $4,000
**Technology Upgrades ($15,000)**
- Server infrastructure improvements: $8,000
- Security audit and compliance: $4,000
- New development tools: $3,000
This allocation represents a 12% increase from Q4 2023, primarily driven by membership growth and expanded service offerings. The budget has been reviewed by the Finance Committee and aligns with our annual strategic plan.
Approve Q1 2024 Budget Allocation
This proposal seeks approval for the Q1 2024 budget allocation across three key areas:
**Operational Expenses ($50,000)**
- Staff salaries and benefits: $35,000
- Office rent and utilities: $8,000
- Software licenses and tools: $4,000
- Marketing and outreach: $3,000
**Member Benefits ($25,000)**
- Health insurance subsidies: $15,000
- Professional development fund: $6,000
- Member appreciation events: $4,000
**Technology Upgrades ($15,000)**
- Server infrastructure improvements: $8,000
- Security audit and compliance: $4,000
- New development tools: $3,000
This allocation represents a 12% increase from Q4 2023, primarily driven by membership growth and expanded service offerings. The budget has been reviewed by the Finance Committee and aligns with our annual strategic plan.