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)
Line 1: Line 1:
== Month Day(th), 2012 ==
+
== May 1st, 2012 ==
 
=== Agenda ===
 
=== Agenda ===
  
Line 29: Line 29:
 
=====[[Treasurer]]=====
 
=====[[Treasurer]]=====
 
* Account balances:
 
* Account balances:
** Paypal balance as of MM/DD: $X.XX
+
** Paypal balance as of 05/01: $0
** BB&T balance as of MM/DD: $X.XX available
+
** BB&T balance as of 05/01: $X.XX available
** WePay balance as of MM/DD: $X.XX
+
** WePay balance as of 05/01: $X.XX
** Total balance as of MM/DD: '''$X.XX'''
+
** Total balance as of 05/01: '''$X.XX'''
 
<br>
 
<br>
 
* This month's income:
 
* This month's income:
** Paypal - $X.XX
+
** Paypal - $0
** WePay - $X.XX
+
** WePay - $1082.03
** BB&T Deposits - $X.XX
+
** BB&T Deposits - $150
** Total: '''$X.XX'''
+
** 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) - $X.XX
+
** Prime Rate Premium (insurance) - $109.48
** Total: '''$X.XX''
+
** Total: '''$1029.48''
 
<br>
 
<br>
* Income - expenses = '''$X.XX'''
+
* Income - expenses = '''$202.55'''
* Maintenance fund ($0 + $20) = '''$X.XX'''
+
* Maintenance fund ($40 + $20) = '''$60'''
* Tool fund ($0 + $X.XX) = '''$X.XX'''
+
* Tool fund ($289.01 + $101.28) = '''$390.29'''
  
 
=====[[Secretary]]=====
 
=====[[Secretary]]=====

Revision as of 02:46, 1 May 2012

Contents

May 1st, 2012

Agenda

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

New Business

Old Business

Member Reports

Adjournment