Difference between revisions of "2012-11-06"
From Splatspace
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(→Treasurer) |
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=====[[Treasurer]]===== | =====[[Treasurer]]===== | ||
* Account balances: | * Account balances: | ||
− | ** BB&T balance as of 11/06: $ | + | ** BB&T balance as of 11/06: $5752.12 |
** WePay balance as of 11/06: $19.30 | ** WePay balance as of 11/06: $19.30 | ||
** Total balance as of 11/06: '''$5732.82''' | ** Total balance as of 11/06: '''$5732.82''' | ||
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* This month's expenses: | * This month's expenses: | ||
** CREH-Snow (rent) - $950.00 (up from last month) | ** CREH-Snow (rent) - $950.00 (up from last month) | ||
− | ** Tapco (insurance) - $ | + | ** Tapco (insurance) - $1150.00 |
− | ** Total: '''$2100.00'' | + | ** Total: '''$2100.00''' |
<br> | <br> | ||
* Income - expenses = '''-$514.70''' | * Income - expenses = '''-$514.70''' |
Revision as of 21:04, 6 November 2012
Contents |
November 6th, 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:
- BB&T balance as of 11/06: $5752.12
- WePay balance as of 11/06: $19.30
- Total balance as of 11/06: $5732.82
- This month's income:
- WePay - $1225.30
- BB&T Deposits - $360.00
- Total: $1585.30
- This month's expenses:
- CREH-Snow (rent) - $950.00 (up from last month)
- Tapco (insurance) - $1150.00
- Total: $2100.00
- Income - expenses = -$514.70
- Maintenance fund ($147.20 + $0) = $147.20
- Tool fund ($1124.43 + $0.00) = $1124.43