Difference between revisions of "2013-01-01"

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(Treasurer)
Line 31: Line 31:
 
=====[[Treasurer]]=====
 
=====[[Treasurer]]=====
 
* Account balances:
 
* Account balances:
** Paypal balance as of 12/04: $0.00
+
** Paypal balance as of 01/01: $0.00
** BB&T balance as of 12/04: $6785.04 available $7094.04
+
** BB&T balance as of 01/01: $7338.46
** WePay balance as of 12/04: $0.00
+
** WePay balance as of 01/01: $0.00
** Total balance as of 12/04: '''$7094.04'''
+
** Total balance as of 01/01: '''$7338.46'''
 
<br>
 
<br>
 
* This month's income:
 
* This month's income:
** WePay - $1351.15
+
** WePay - $1145.80
** BB&T Deposits - $65.00
+
** BB&T Deposits - $0.00
** Total: '''$1416.15'''
+
** Total: '''$1145.80'''
 
<br>
 
<br>
 
* This month's expenses:  
 
* This month's expenses:  
 
** CREH-Snow (rent) - $950.00
 
** CREH-Snow (rent) - $950.00
** Pete Soper - workbench supplies $28.19
+
** Total: '''$950.00''
** Darren Boss -  Obihai voip ata $29.99
+
** Darren Boss - $16.05 Key cutting
+
** Total: '''$1023.24'''
+
 
<br>
 
<br>
* Income - expenses = '''$392.91'''
+
* Income - expenses = '''$195.80'''
* Maintenance fund ($147.20 + $20 - $28.19) = '''$139.01'''
+
* Maintenance fund ($139.01 + $20) = '''$159.01'''
* Tool fund ($1124.43 + $196.46) = '''$1320.89'''
+
* 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

  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