Difference between revisions of "2013-08-06"

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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...")
 
(Month Day(th), 2013)
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== Month Day(th), 2013 ==
+
== August 6th, 2013 ==
 
=== Agenda ===
 
=== Agenda ===
  
Line 29: Line 29:
 
=====[[Treasurer]]=====
 
=====[[Treasurer]]=====
 
* Account balances:
 
* Account balances:
** BB&T balance as of MM/DD: $X.XX available
+
** BB&T balance as of 08/06: $10159.10 available
** WePay balance as of MM/DD: $X.XX
+
** WePay balance as of 08/06: $0.00
** Total balance as of MM/DD: '''$X.XX'''
+
** Total balance as of 08/06: '''$10159.10'''
 
<br>
 
<br>
 
* This month's income:
 
* This month's income:
** WePay - $X.XX
+
** WePay - $1570.00
** BB&T Deposits - $X.XX
+
** BB&T Deposits - $460.00
** Total: '''$X.XX'''
+
** Total: '''$2030.00'''
 
<br>
 
<br>
 
* This month's expenses:  
 
* This month's expenses:  
 
** CREH-Snow (rent) - $950.00
 
** CREH-Snow (rent) - $950.00
** Total: '''$X.XX'''
+
** Key deposit refund - $15.00
 +
** Total: '''$965.00'''
 
<br>
 
<br>
* Income - expenses = '''$X.XX'''
+
* Income - expenses = '''$1065.00'''
* Maintenance fund ($0 + $20) = '''$X.XX'''
+
* Maintenance fund ($215.45 + $20) = '''$235.45'''
* Tool fund ($0 + $X.XX) = '''$X.XX'''
+
* Tool fund ($2070.36 + $532.50) = '''$2602.86'''
  
 
=====[[Secretary]]=====
 
=====[[Secretary]]=====

Revision as of 17:41, 6 August 2013

Contents

August 6th, 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 08/06: $10159.10 available
    • WePay balance as of 08/06: $0.00
    • Total balance as of 08/06: $10159.10


  • This month's income:
    • WePay - $1570.00
    • BB&T Deposits - $460.00
    • Total: $2030.00


  • This month's expenses:
    • CREH-Snow (rent) - $950.00
    • Key deposit refund - $15.00
    • Total: $965.00


  • Income - expenses = $1065.00
  • Maintenance fund ($215.45 + $20) = $235.45
  • Tool fund ($2070.36 + $532.50) = $2602.86
Secretary
Public Relations

New Business

Old Business

Member Reports

Adjournment