Executive Vote Implementation Process

	B	C	D	E	F	G	H	J	K	L	M	N	O
1	Role	Individual
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3	Governance Point	VoteWizard
4	Governance Backup	JanSky
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6	Technical Point	Dewiz
7	Spell Crafter	Oddaf
8	Reviewer	IcedMango
9	Reviewer	0xD3cr1pto
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11	Content Liaison	Rema
12	Content Liaison	Barrutko
13	Content Liaison	Retro
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16	Executive Document Pull Request	https://github.com/makerdao/community/pull/2675
17	Repeating Checklist Item	Required?	Governance Confirm	Technical Confirm
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19	Office Hours	Yes	Confirmed	Unconfirmed
20	Global Line Modifier	No	Confirmed	Unconfirmed
21	Order of Operations Issues	No	Confirmed	Unconfirmed
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23	Checksums	Amount (if none enter 0)	Governance Confirm	Technical Confirm
24	Total Amount of DAI Transfers	4500000	Confirmed	Unconfirmed
25	Total Amount of MKR Transfers	1300.00	Confirmed	Unconfirmed
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27	Executive Content	Type	Liaison Confirm	Technical Confirm	Governance Confirm	Reasoning URL	Authority URL	SubDao Spells
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29	SBE Parameter Updates	Input	Confirmed	Unconfirmed	Confirmed	http://forum.makerdao.com/t/smart-burn-engine-transaction-analysis-parameter-reconfiguration-update-8/24531/	http://forum.makerdao.com/t/smart-burn-engine-transaction-analysis-parameter-reconfiguration-update-8/24531/4	Spark SubDao
30	Decrease the hop parameter for 1,577 seconds from 11,826 seconds to 10,249 seconds.	Derived	Confirmed	Unconfirmed	Confirmed	-	-
31	Decrease the bump parameter for 10,000 DAI from 75,000 DAI to 65,000 DAI.	Derived	Confirmed	Unconfirmed	Confirmed	-	-
32								Proxy Spell Executive Content	Type	Liaison Confirm	Governance Confirm	Reasoning URL	Authority URL
33								[Sparklend Gnosis] Update USDC Parameters to Prepare for Offboarding	Input	Confirmed	Confirmed	https://forum.makerdao.com/t/jun-12-2024-proposed-changes-to-sparklend-for-upcoming-spell/24489	https://vote.makerdao.com/polling/QmU6KSGc
34	Launch Funding Transfers	Input	Confirmed	Unconfirmed	Confirmed	https://forum.makerdao.com/t/utilization-of-the-launch-project-under-the-accessibility-scope/21468/18	https://mips.makerdao.com/mips/details/MIP108#9-1-launch-project-budget	[Sparklend Gnosis] Onboard USDC.e as Borrowable Asset	Input	Confirmed	Confirmed	https://forum.makerdao.com/t/jun-12-2024-proposed-changes-to-sparklend-for-upcoming-spell/24489	https://vote.makerdao.com/polling/QmdQYTQe
35	Launch Project - 4,500,000 DAI - 0x3C5142F28567E6a0F172fd0BaaF1f2847f49D02F	Derived	Confirmed	Unconfirmed	Confirmed	-	-	[Sparklend Mainnet] Update Morpho Vault Supply Caps	Input	Confirmed	Confirmed	https://forum.makerdao.com/t/jun-12-2024-proposed-changes-to-sparklend-for-upcoming-spell/24489	https://vote.makerdao.com/polling/QmQv9zQR
36	Launch Project - 1,300.00 MKR - 0x3C5142F28567E6a0F172fd0BaaF1f2847f49D02F	Derived	Confirmed	Unconfirmed	Confirmed	-	-
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39	Spark Spell	Input	Confirmed	Unconfirmed	Confirmed	https://forum.makerdao.com/t/jun-12-2024-proposed-changes-to-sparklend-for-upcoming-spell/24489	http://forum.makerdao.com/t/jun-12-2024-proposed-changes-to-sparklend-for-upcoming-spell/24489/3
40	Trigger Spark Proxy Spell at 0xc96420Dbe9568e2a65DD57daAD069FDEd37265fa	Derived	Confirmed	Unconfirmed	Confirmed	------>	Go to Proxy Spell Content
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