Topic 1 & 1.5: Budget Agreement

Budget

12-24min

Get agreement on Budget

	1°E FQN Monthly Budget Jan/Feb 2024.xlsx			Monthly Budget – Process Training Spreadsheet


	Info Tab needs updating



	Proposal:	75% pay stop to get Budget Cirtified by the FULL MOON, then 100% pay stop for Last Quarter Moon, and 50% pay stop for 1st Quarter Moon.
	Details	Budget Agreemetn	1st Quarter Moon	100% Pay STop
	Details	Ciritifcation	1st Quarter Moon	50% Pay stop
	Details	Ciritifcation	FULL MOON	75% Pay Stop
	Details	Ciritifcation	Last Quarter Moon	100% Pay Stop
	?’s:	none
	Concerns:	none
	Objections:	none
		CONSENSUS



	Present to HR Board:			Jay	Ateh	Lucy	Mamun	Ave
	Option 1	Includes Everyone		3	2	4	4	3.25
	Option 2			3				3
	Option 3	Current Active Workers + Evaris		6	8	7	8	7.25
	Optoin 3.5	Deactivating Mamun, Chinwendu & Evaris		7	8.5	7	2	6.125
	Option 4	Under $1000 in the RED		4	3	4	4	3.75



	Pay Stop Estimate for Time Budget			Jay	Ateh	Lucy		Ave
		0%		4		4
		25%		5
		40%		6
	Option 1,2,3,4	50%		7
		60%		6




	Proposals :

	Option 3 (includes Current Active Workers + Evaris
			in the RED of $3,129.88)					Budget Calculations	Est. Amount in RED:
	1°E FQN Monthly Budget Jan/Feb 2024.xlsx							Time Budget Income	$2,000
	– This Option includes all Active Workers as well as all Decision Makers							Time Budget Basline	$3,000
	– This option removes all inactive workers Alex, Magdalene & Tanzin							Overall Budget Baseline	$4,000
	– The Overall Monthly Budget is US$7,201.00 and it fell short of $4,041.00 from the Policy Baseline Budget of US$3,160.00							Overall Budget Income:	$5,000
	– The HR Monthly Budget TIme budget is $5,426.00 and is $$3,234.86 in the RED
?s:	none
	those who are in the budget not serious in doing work
	if we are in the budget, there is nothing really , that the people in the budget don’t take it seriously to do the work
	Way over budget in the RED
VOTE
Jay	6.75
Joyce	6.9
Mamun	7.25
Lucy	6.5

Ave	6.85	barely passes

	Proposal:	Option 3.5 to deactivate Mamun, Chinwendu & Evaris Using Time Budget
	Details:	Link to Budget:
	Details:	– This Option to deactive Mamun, Chinwendu & Evaris
	Details:	– This option removes all inactive workers Alex, Magdalene & Tanzin	in the RED of $830.80 for our Income
	Details:	– The Overall Monthly Budget is $7,201.00 and it fell short of -$4,041.002 from the Policy Baseline Budget of US$3,160.00
	Details:	– The HR Monthly Budget TIme budget is $$5,426.002 and is $$2,721.94 in the RED
	?’s:	none
	Concerns:	We are in read of -$1,636.94 in time budget
	Concerns:	we are over budget we deactivate people from the budget						Budget Calculations	Est. Amount in RED:
	VOTE							Time Budget Basline	$1,600
	Jay	7						Time Budget Income	$2,700
	Joyce	7						Overall Budget Baseline	$4,000
	Mamun	3						Overall Budget Income:	$5,136
	Lucy	7

	Ave	6	Proposal Does NOT Pass



	firing people is notthe best way to remove people

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