Difference between revisions of "2012-05-01"
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(Created page with "== Month Day(th), 2012 == === Agenda === # Approve draft minutes of the last meeting # Consent Agenda # Officer Annual Reports ## President ## Vice-President ## [[Treasu...") |
(→Month Day(th), 2012) |
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− | == | + | == May 1st, 2012 == |
=== Agenda === | === Agenda === | ||
Line 29: | Line 29: | ||
=====[[Treasurer]]===== | =====[[Treasurer]]===== | ||
* Account balances: | * Account balances: | ||
− | ** Paypal balance as of | + | ** Paypal balance as of 05/01: $0 |
− | ** BB&T balance as of | + | ** BB&T balance as of 05/01: $X.XX available |
− | ** WePay balance as of | + | ** WePay balance as of 05/01: $X.XX |
− | ** Total balance as of | + | ** Total balance as of 05/01: '''$X.XX''' |
<br> | <br> | ||
* This month's income: | * This month's income: | ||
− | ** Paypal - $ | + | ** Paypal - $0 |
− | ** WePay - $ | + | ** WePay - $1082.03 |
− | ** BB&T Deposits - $ | + | ** BB&T Deposits - $150 |
− | ** Total: '''$ | + | ** Total: '''$1232.03''' |
<br> | <br> | ||
* This month's expenses: | * This month's expenses: | ||
** CREH-Snow (rent) - $920.00 | ** CREH-Snow (rent) - $920.00 | ||
− | ** Prime Rate Premium (insurance) - $ | + | ** Prime Rate Premium (insurance) - $109.48 |
− | ** Total: '''$ | + | ** Total: '''$1029.48'' |
<br> | <br> | ||
− | * Income - expenses = '''$ | + | * Income - expenses = '''$202.55''' |
− | * Maintenance fund ($ | + | * Maintenance fund ($40 + $20) = '''$60''' |
− | * Tool fund ($ | + | * Tool fund ($289.01 + $101.28) = '''$390.29''' |
=====[[Secretary]]===== | =====[[Secretary]]===== |
Revision as of 02:46, 1 May 2012
Contents |
May 1st, 2012
Agenda
- Approve draft minutes of the last meeting
- Consent Agenda
- Officer Annual Reports
- New Business
- Old Business
- Member Reports
- Adjournment
Minutes
Initialization
Consent Agenda
Officer Reports
President
Vice-President
Treasurer
- Account balances:
- Paypal balance as of 05/01: $0
- BB&T balance as of 05/01: $X.XX available
- WePay balance as of 05/01: $X.XX
- Total balance as of 05/01: $X.XX
- This month's income:
- Paypal - $0
- WePay - $1082.03
- BB&T Deposits - $150
- Total: $1232.03
- This month's expenses:
- CREH-Snow (rent) - $920.00
- Prime Rate Premium (insurance) - $109.48
- Total: '$1029.48
- Income - expenses = $202.55
- Maintenance fund ($40 + $20) = $60
- Tool fund ($289.01 + $101.28) = $390.29