Difference between revisions of "2013-04-02"
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=====[[Treasurer]]===== | =====[[Treasurer]]===== | ||
* Account balances: | * Account balances: | ||
− | ** BB&T balance as of 04/01: $ | + | ** BB&T balance as of 04/01: $8,684.99 available |
− | ** WePay balance as of 04/01: $ | + | ** WePay balance as of 04/01: $0.00 |
− | ** Total balance as of 04/01: '''$ | + | ** Total balance as of 04/01: '''$8,684.99''' |
<br> | <br> | ||
* This month's income: | * This month's income: | ||
− | ** WePay - $ | + | ** WePay - $1345.00 |
− | ** BB&T Deposits - $ | + | ** BB&T Deposits - $50.00 |
− | ** Total: '''$ | + | ** Evan Daniel's Dues for one year - $600.00 |
+ | ** Total: '''$1995.00''' | ||
<br> | <br> | ||
* This month's expenses: | * This month's expenses: | ||
** CREH-Snow (rent) - $950.00 | ** CREH-Snow (rent) - $950.00 | ||
− | ** Total: '''$ | + | ** Jeff Crews lockbox and pliers - $63.56 |
+ | ** Mill and lathe purchase from Evan Daniel - $600.00 | ||
+ | ** Total: '''$1613.56''' | ||
<br> | <br> | ||
− | * Income - expenses = '''$ | + | * Income - expenses = '''$381.44''' |
− | * Maintenance fund ($ | + | * Maintenance fund ($199.01 + $20 - $63.56) = '''$155.45''' |
− | * Tool fund ($ | + | * Tool fund ($1943.69 + $190.72 - $600) = '''$1534.41''' |
=====[[Secretary]]===== | =====[[Secretary]]===== |
Revision as of 20:09, 1 April 2013
Contents |
April 2nd, 2013
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:
- BB&T balance as of 04/01: $8,684.99 available
- WePay balance as of 04/01: $0.00
- Total balance as of 04/01: $8,684.99
- This month's income:
- WePay - $1345.00
- BB&T Deposits - $50.00
- Evan Daniel's Dues for one year - $600.00
- Total: $1995.00
- This month's expenses:
- CREH-Snow (rent) - $950.00
- Jeff Crews lockbox and pliers - $63.56
- Mill and lathe purchase from Evan Daniel - $600.00
- Total: $1613.56
- Income - expenses = $381.44
- Maintenance fund ($199.01 + $20 - $63.56) = $155.45
- Tool fund ($1943.69 + $190.72 - $600) = $1534.41