2013-02-05

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Revision as of 22:02, 5 February 2013 by Sterwill (Talk | contribs)

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Contents

February 5th, 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

Officer Reports

President
Vice-President
Treasurer
  • Account balances:
    • BB&T balance as of MM/DD: $7369.10 available
    • WePay balance as of MM/DD: $0.00
    • Total balance as of MM/DD: $7369.10


  • This month's income:
    • WePay - $1458.89
    • BB&T Deposits - $324.00
    • Total: $1782.89


  • This month's expenses:
    • CREH-Snow (rent) - $950.00
    • VELLEMAN - $36.25
    • Key deposit refund (Jon Distad) - $15.00
    • Total: $1001.25


  • Income - expenses = $781.64
  • Maintenance fund ($159.01 + $20) = $179.01
  • Tool fund ($1418.79 + $390.82) = $1809.61
Secretary
Public Relations

New Business

Old Business

Member Reports

Adjournment

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