Difference between revisions of "2012-08-07"
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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...") |
(→Treasurer) |
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=====[[Treasurer]]===== | =====[[Treasurer]]===== | ||
* Account balances: | * Account balances: | ||
| − | ** Paypal balance as of | + | ** Paypal balance as of 08/07: $0.00 |
| − | ** BB&T balance as of | + | ** BB&T balance as of 08/07: $4790.67 |
| − | ** WePay balance as of | + | ** WePay balance as of 08/07: $1011.17 |
| − | ** Total balance as of | + | ** Total balance as of 08/07: '''$5801.84''' |
<br> | <br> | ||
* This month's income: | * This month's income: | ||
| − | ** Paypal - $ | + | ** Paypal - $0.00 |
| − | ** WePay - $ | + | ** WePay - $838.08 |
| − | ** BB&T Deposits - $ | + | ** BB&T Deposits - $280.00 |
| − | ** Total: '''$ | + | ** Total: '''$1118.08''' |
<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) - $0.00 (we are all paid up for the term of our insurance) |
| − | ** Total: '''$ | + | ** Solder reimbursement to Pete Soper - $12.80 |
| + | ** Total: '''$932.80''' | ||
<br> | <br> | ||
| − | * Income - expenses = '''$ | + | * Income - expenses = '''$185.28''' |
| − | * Maintenance fund ($ | + | * Maintenance fund ($100.00 + $20 - $12.80) = '''$107.2''' |
| − | * Tool fund ($ | + | * Tool fund ($898.49 + $92.64) = '''$991.13''' |
=====[[Secretary]]===== | =====[[Secretary]]===== | ||
Revision as of 14:17, 7 August 2012
Contents |
Month Day(th), 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 08/07: $0.00
- BB&T balance as of 08/07: $4790.67
- WePay balance as of 08/07: $1011.17
- Total balance as of 08/07: $5801.84
- This month's income:
- Paypal - $0.00
- WePay - $838.08
- BB&T Deposits - $280.00
- Total: $1118.08
- This month's expenses:
- CREH-Snow (rent) - $920.00
- Prime Rate Premium (insurance) - $0.00 (we are all paid up for the term of our insurance)
- Solder reimbursement to Pete Soper - $12.80
- Total: $932.80
- Income - expenses = $185.28
- Maintenance fund ($100.00 + $20 - $12.80) = $107.2
- Tool fund ($898.49 + $92.64) = $991.13
