Difference between revisions of "2013-01-01"
From Splatspace
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=====[[Treasurer]]===== | =====[[Treasurer]]===== | ||
* Account balances: | * Account balances: | ||
− | ** Paypal balance as of | + | ** Paypal balance as of 01/01: $0.00 |
− | ** BB&T balance as of | + | ** BB&T balance as of 01/01: $7338.46 |
− | ** WePay balance as of | + | ** WePay balance as of 01/01: $0.00 |
− | ** Total balance as of | + | ** Total balance as of 01/01: '''$7338.46''' |
<br> | <br> | ||
* This month's income: | * This month's income: | ||
− | ** WePay - $ | + | ** WePay - $1145.80 |
− | ** BB&T Deposits - $ | + | ** BB&T Deposits - $0.00 |
− | ** Total: '''$ | + | ** Total: '''$1145.80''' |
<br> | <br> | ||
* This month's expenses: | * This month's expenses: | ||
** CREH-Snow (rent) - $950.00 | ** CREH-Snow (rent) - $950.00 | ||
− | + | ** Total: '''$950.00'' | |
− | + | ||
− | + | ||
− | ** Total: '''$ | + | |
<br> | <br> | ||
− | * Income - expenses = '''$ | + | * Income - expenses = '''$195.80''' |
− | * Maintenance fund ($ | + | * Maintenance fund ($139.01 + $20) = '''$159.01''' |
− | * Tool fund ($ | + | * Tool fund ($1320.89 + $97.90) = '''$1418.79''' |
Should we take the voip ata out of either the tool or maintenance fund? | Should we take the voip ata out of either the tool or maintenance fund? |
Revision as of 16:00, 1 January 2013
Contents |
January 1st, 2013
Agenda
- Approve draft minutes of the last meeting
- Consent Agenda
- Officer Annual Reports
- New Business
- Old Business
- Member Reports
- 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?