2016-2-02

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Contents

February 2nd, 2016

Agenda

  1. Approve draft minutes of the last meeting
  2. Consent Agenda
  3. Officer Reports
    1. President
    2. Vice-President
    3. Treasurer
    4. Secretary
    5. Public Relations
    6. At-Large
  4. New Business
  5. Old Business
  6. Member Reports
  7. Adjournment

Minutes

Initialization

Welcome by Shaw

Member Attendance

Consent Agenda

Officer Reports

President
    • News

Has not been able to reach with Ed Stewart after reschedule re: laser vent hole. Still trying to schedule it.

Minor roof leak; tiles are being replaced.

New tenants are coming in upstairs and on the other street.

Vice-President
Treasurer
  • Account balances:
    • BB&T balance as of 02/02: $4144.21 available
    • WePay balance as of 02/02: $0
    • Square balance as of 02/02: $0
    • Total balance as of 02/02: $4144.21


  • This month's income:
    • WePay - $1082.11
    • Square Deposits - $63.21
    • BB&T Deposits - $220
    • Total: $1365.32


  • This month's expenses:
    • UDI Rent - $1592.07
    • Linode.com -$20
    • Rackspace - $0.79 (???)
    • Total: $1612.86


  • Income - expenses = $-247.54


  • I made a deposit that missed this report of $185. Minus this amount, that is only $62.54 short.
  • We still have 10 people who have not paid dues for February.
Secretary

Meeting with the Central Park class this Thursday at 1.

Library class continues; scheduled to end at end of Feb, and we should be getting "some" grant money. We received a very nice letter from a young person who spoke of the impact that this class has had on her. I may post it.


Upgrading Gloria's extruder.

Public Relations
At-Large

New Business

Old Business

Member Reports

Adjournment