Admin budget

Sure can Jason. The budget is a living document that can be updated as we go.

@lybmakin let's discuss it at the next meeting and pass the budget.

Thanks everyone (been a few days since I have looked at this thread). I have just had a look at the draft admin budget and can see potentially a few concerns. There is just over $900 remaining in the draft budget- and with the conversations around external consultant to be used as needed (above), I am thinking that this will not go far (although not expecting to get much external advice with the expertise we have in Jeder already). Also, was the budget developed based on last years income/expenses? If so are we expecting to remain at the same level of income/expenses this year or are we expecting growth- for example generating more income in contributions, increase in workers comp premiums, other insurance premiums increasing, gathering bucket increasing with potentially new members attending etc etc). Its great it can be updated as we go, but can we have a conversation around this at the next $Jedi before it is presented to the board for approval/endorsing/supporting @kerry63 and @michelledunscombe ?

Thanks @jasonemmins the budget was based on the last financial year and yes there will be movement this year as we have more people on board. It was an interesting process developing the draft budget as there are many unknowns so much of it is best guess based on growth.