Difference between revisions of "2018-10-2"
From Splatspace
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* Account balances as of 10/01: | * Account balances as of 10/01: | ||
− | ** BB&T (available) balance: $ | + | ** BB&T (available) balance: $12495.40 |
** Cash: $199.00 | ** Cash: $199.00 | ||
− | *** Total balance: '''$ | + | *** Total balance: '''$12694.40''' |
− | * '''$ | + | * '''$12694.40 - 3 month reserve ($6633) - outstanding payments ($1900) = $4161.4''' |
<br> | <br> | ||
* September income: | * September income: | ||
− | ** Stripe: $ | + | ** Stripe: $1694.19 |
− | ** BB&T Deposits: $ | + | ** BB&T Deposits: $20.00 |
− | ** Cash: $ | + | ** Cash: $120 |
− | *** '''Total: $ | + | *** '''Total: $1824.19''' |
* Income source: | * Income source: | ||
− | ** Dues (& Keys): $ | + | ** Dues (& Keys): $1804.19 |
− | ** Donations: $ | + | ** Donations: $20 |
− | *** '''Total: $ | + | *** '''Total: $1824.19''' |
<br> | <br> | ||
Line 80: | Line 80: | ||
*** '''Total: $1979.99''' | *** '''Total: $1979.99''' | ||
<br> | <br> | ||
− | * '''Income - Expenses = $- | + | * '''Income - Expenses = $-155.8''' |
<br> | <br> | ||
<br> | <br> | ||
* Active Member count as of 10/1: (Active = paid dues within past 60 days) | * Active Member count as of 10/1: (Active = paid dues within past 60 days) | ||
− | ** Student: 3 | + | ** Student: 3 |
** Associate: 16 | ** Associate: 16 | ||
** Full: 31 | ** Full: 31 | ||
− | *** '''Total: 50''' | + | *** '''Total: 50 ($1975)''' |
<br> | <br> |
Revision as of 21:31, 2 October 2018
Contents |
October 2nd, 2018
Agenda
- Approve draft minutes of the last meeting
- Consent Agenda
- New Business
- Old Business
- Officer Reports
- Member Reports
- Coming Events
- Trash/Recycling Volunteer
- Adjournment
Minutes
Initialization
(Member Attendance)
Consent Agenda
New Business
Next Board Meeting (agenda setting) - Thursday, November 1st @7pm.
Next Regular Business Meeting - Tuesday, November 6th @7pm.
Old Business
Officer Reports
President
Vice-President
Treasurer
Proposed update to Membership Agreement - will hold until after Annual Meeting.
- Account balances as of 10/01:
- BB&T (available) balance: $12495.40
- Cash: $199.00
- Total balance: $12694.40
- $12694.40 - 3 month reserve ($6633) - outstanding payments ($1900) = $4161.4
- September income:
- Stripe: $1694.19
- BB&T Deposits: $20.00
- Cash: $120
- Total: $1824.19
- Income source:
- Dues (& Keys): $1804.19
- Donations: $20
- Total: $1824.19
- September expenses:
- UDI Rent: $1900.00
- Linode.com: $20.00
- Spectrum: $59.99
- Supplies/Misc: $0
- Total: $1979.99
- Income - Expenses = $-155.8
- Active Member count as of 10/1: (Active = paid dues within past 60 days)
- Student: 3
- Associate: 16
- Full: 31
- Total: 50 ($1975)