Difference between revisions of "2013-10-01"
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(Created page with "== October 1st, 2013 == === Agenda === # Approve draft minutes of the last meeting # Consent Agenda # Officer Annual Reports ## President ## Vice-President ## [[Treasure...") |
(→Treasurer) |
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=====[[Treasurer]]===== | =====[[Treasurer]]===== | ||
* Account balances: | * Account balances: | ||
− | ** BB&T balance as of | + | ** BB&T balance as of 09/30: posted $11,903.25 available $11,937.75 |
− | ** WePay balance as of | + | ** WePay balance as of 09/30: $0.00 |
− | ** Total balance as of | + | ** Total balance as of 09/30: '''$11,937.75''' |
<br> | <br> | ||
* This month's income: | * This month's income: | ||
− | ** WePay - $ | + | ** WePay - $1215.0 |
− | ** BB&T Deposits - $ | + | ** BB&T Deposits - $146.67 |
− | ** Total: '''$ | + | ** Total: '''$1361.67''' |
<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 = '''$411.67''' |
− | * Maintenance fund ($ | + | * Maintenance fund ($255.45 + $20) = '''$275.45''' |
− | * Tool fund ($ | + | * Tool fund ($2827.86 + $205.84) = '''$3033.70''' |
=====[[Secretary]]===== | =====[[Secretary]]===== |
Revision as of 01:22, 1 October 2013
Contents |
October 1st, 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 09/30: posted $11,903.25 available $11,937.75
- WePay balance as of 09/30: $0.00
- Total balance as of 09/30: $11,937.75
- This month's income:
- WePay - $1215.0
- BB&T Deposits - $146.67
- Total: $1361.67
- This month's expenses:
- CREH-Snow (rent) - $950.00
- Total: $950.00
- Income - expenses = $411.67
- Maintenance fund ($255.45 + $20) = $275.45
- Tool fund ($2827.86 + $205.84) = $3033.70