Difference between revisions of "2013-05-07"
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(Created page with "== Month Day(th), 2013 == === Agenda === # Approve draft minutes of the last meeting # Consent Agenda # Officer Annual Reports ## President ## Vice-President ## [[Treasu...") |
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− | == | + | == May 7th, 2013 == |
=== Agenda === | === Agenda === | ||
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=====[[Treasurer]]===== | =====[[Treasurer]]===== | ||
* Account balances: | * Account balances: | ||
− | ** BB&T balance as of MM/DD: $ | + | ** BB&T balance as of MM/DD: $8499.19 available $8301.19 posted |
− | ** WePay balance as of MM/DD: $ | + | ** WePay balance as of MM/DD: $25.00 |
− | ** Total balance as of MM/DD: '''$ | + | ** Total balance as of MM/DD: '''$8524.19''' |
<br> | <br> | ||
* This month's income: | * This month's income: | ||
− | ** WePay - $ | + | ** WePay - $855.00 |
− | ** BB&T Deposits - $ | + | ** BB&T Deposits - $300 |
− | ** Total: '''$ | + | ** Total: '''$1155.00''' |
<br> | <br> | ||
* This month's expenses: | * This month's expenses: | ||
** CREH-Snow (rent) - $950.00 | ** CREH-Snow (rent) - $950.00 | ||
− | ** Total: '''$ | + | ** Total: '''$950.00''' |
<br> | <br> | ||
− | * Income - expenses = '''$ | + | * Income - expenses = '''$205.00''' |
− | * Maintenance fund ($ | + | * Maintenance fund ($155.45 + $20) = '''$175.45''' |
− | * Tool fund ($ | + | * Tool fund ($1534.41 + $102.50) = '''$1636.91''' |
=====[[Secretary]]===== | =====[[Secretary]]===== |
Revision as of 14:37, 7 May 2013
Contents |
May 7th, 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
Officer Reports
President
Vice-President
Treasurer
- Account balances:
- BB&T balance as of MM/DD: $8499.19 available $8301.19 posted
- WePay balance as of MM/DD: $25.00
- Total balance as of MM/DD: $8524.19
- This month's income:
- WePay - $855.00
- BB&T Deposits - $300
- Total: $1155.00
- This month's expenses:
- CREH-Snow (rent) - $950.00
- Total: $950.00
- Income - expenses = $205.00
- Maintenance fund ($155.45 + $20) = $175.45
- Tool fund ($1534.41 + $102.50) = $1636.91