Difference between revisions of "2013-04-02"

From Splatspace
Jump to: navigation, search
(Created page with "== April 2nd, 2013 == === Agenda === # Approve draft minutes of the last meeting # Consent Agenda # Officer Annual Reports ## President ## Vice-President ## [[Treasurer]...")
 
(Treasurer)
Line 29: Line 29:
 
=====[[Treasurer]]=====
 
=====[[Treasurer]]=====
 
* Account balances:
 
* Account balances:
** BB&T balance as of 04/01: $X.XX available
+
** BB&T balance as of 04/01: $8,684.99 available
** WePay balance as of 04/01: $X.XX
+
** WePay balance as of 04/01: $0.00
** Total balance as of 04/01: '''$X.XX'''
+
** Total balance as of 04/01: '''$8,684.99'''
 
<br>
 
<br>
 
* This month's income:
 
* This month's income:
** WePay - $X.XX
+
** WePay - $1345.00
** BB&T Deposits - $X.XX
+
** BB&T Deposits - $50.00
** Total: '''$X.XX'''
+
** Evan Daniel's Dues for one year - $600.00
 +
** Total: '''$1995.00'''
 
<br>
 
<br>
 
* This month's expenses:  
 
* This month's expenses:  
 
** CREH-Snow (rent) - $950.00
 
** CREH-Snow (rent) - $950.00
** Total: '''$X.XX''
+
** Jeff Crews lockbox and pliers - $63.56
 +
** Mill and lathe purchase from Evan Daniel - $600.00
 +
** Total: '''$1613.56'''
 
<br>
 
<br>
* Income - expenses = '''$X.XX'''
+
* Income - expenses = '''$381.44'''
* Maintenance fund ($0 + $20) = '''$X.XX'''
+
* Maintenance fund ($199.01 + $20 - $63.56) = '''$155.45'''
* Tool fund ($0 + $X.XX) = '''$X.XX'''
+
* Tool fund ($1943.69 + $190.72 - $600) = '''$1534.41'''
  
 
=====[[Secretary]]=====
 
=====[[Secretary]]=====

Revision as of 20:09, 1 April 2013

Contents

April 2nd, 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 04/01: $8,684.99 available
    • WePay balance as of 04/01: $0.00
    • Total balance as of 04/01: $8,684.99


  • This month's income:
    • WePay - $1345.00
    • BB&T Deposits - $50.00
    • Evan Daniel's Dues for one year - $600.00
    • Total: $1995.00


  • This month's expenses:
    • CREH-Snow (rent) - $950.00
    • Jeff Crews lockbox and pliers - $63.56
    • Mill and lathe purchase from Evan Daniel - $600.00
    • Total: $1613.56


  • Income - expenses = $381.44
  • Maintenance fund ($199.01 + $20 - $63.56) = $155.45
  • Tool fund ($1943.69 + $190.72 - $600) = $1534.41
Secretary
Public Relations

New Business

Old Business

Member Reports

Adjournment