2012-11-06

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Contents

November 6th, 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:
    • 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

Do not panic, the insurance payment is a one time payment for the entire year.

Secretary
Public Relations

New Business

Old Business

Member Reports

Adjournment