Difference between revisions of "2013-01-01"

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(Treasurer)
(Treasurer)
Line 43: Line 43:
 
* This month's expenses:  
 
* This month's expenses:  
 
** CREH-Snow (rent) - $950.00
 
** CREH-Snow (rent) - $950.00
** Total: '''$950.00''
+
** Total: '''$950.00'''
 
<br>
 
<br>
 
* Income - expenses = '''$195.80'''
 
* Income - expenses = '''$195.80'''

Revision as of 16:00, 1 January 2013

Contents

January 1st, 2013

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

  • Pay Evan Daniels $600 for his mill and lathe and welcome him as our newest member

Officer Reports

President
Vice-President
Treasurer
  • Account balances:
    • Paypal balance as of 01/01: $0.00
    • BB&T balance as of 01/01: $7338.46
    • WePay balance as of 01/01: $0.00
    • Total balance as of 01/01: $7338.46


  • This month's income:
    • WePay - $1145.80
    • BB&T Deposits - $0.00
    • Total: $1145.80


  • This month's expenses:
    • CREH-Snow (rent) - $950.00
    • Total: $950.00


  • Income - expenses = $195.80
  • Maintenance fund ($139.01 + $20) = $159.01
  • Tool fund ($1320.89 + $97.90) = $1418.79

Should we take the voip ata out of either the tool or maintenance fund?

Secretary
Public Relations

New Business

Old Business

Member Reports

Adjournment