Difference between revisions of "2015-06-02"

Revision as of 20:51, 2 June 2015 (view source) Sstack (Talk | contribs) (Created page with "== June 2nd, 2015 == === Agenda === # Approve draft minutes of the last meeting # Consent Agenda # Officer Reports ## President ## Vice-President ## Treasurer ##...")		Revision as of 21:49, 2 June 2015 (view source) Sstack (Talk | contribs) (→‎Treasurer) Newer edit →
Line 33:		Line 33:
	=====[[Treasurer]]=====		=====[[Treasurer]]=====
	* Account balances:		* Account balances:
−	** BB&T balance as of MM/DD:  available	+	** BB&T balance as of 06/02: $6305.82 available
−	** WePay balance as of MM/DD: $X.XX	+	** WePay balance as of 06/02: $0
−	** Total balance as of MM/DD: '''$X.XX'''	+	**Square balance as of 06/02: $0
		+	** Total balance as of 06/02: '''$6305.82'''
	<br>		<br>
	* This month's income:		* This month's income:
−	** WePay - $X.XX	+	** WePay - $640.68
−	** Square -$X.XX	+	** Square -$150.02
−	** BB&T Deposits - $X.XX	+	** BB&T Deposits - $210
−	** Total: '''$X.XX'''	+	** Total: '''$1000.70'''
	<br>		<br>
	* This month's expenses:		* This month's expenses:
−	** UDI Rent - $X,XXX.00	+	** UDI Rent - $0  (our rent check has not cleared yet.)
−	** Total: '''$X.XX'''	+	** Linode - $20
		+	** Total: '''$-20'''
		+	**Note:  June rent had not cleared as of today.  It usually clears the 4th of the month
	<br>		<br>
−	* Income - expenses = '''$X.XX'''	+	* Income - expenses = '''$980.70'''
−	* Maintenance fund ($0 + $20) = '''$X.XX'''	+	<br>
−	* Tool fund ($0 + $X.XX) = '''$X.XX'''	+	**June Rent has not cleared,  adjusted Income-Expenses after rent of $1560.85 = $-580.15
		+	<br>
		+	**As of 6/2:
		+	*22/33 Members had paid Junes Dues
		+	*29/33 Members had paid May Dues
	=====[[Secretary]]=====		=====[[Secretary]]=====

---

Revision as of 21:49, 2 June 2015

Contents 1 June 2nd, 2015 1.1 Agenda 1.2 Minutes 1.2.1 Initialization 1.2.1.1 Member Attendance 1.2.2 Consent Agenda 1.2.3 Officer Reports 1.2.3.1 President 1.2.3.2 Vice-President 1.2.3.3 Treasurer 1.2.3.4 Secretary 1.2.3.5 Public Relations 1.2.3.6 At-Large 1.2.4 New Business 1.2.5 Old Business 1.2.6 Member Reports 1.2.7 Adjournment

June 2nd, 2015

Agenda

1. Approve draft minutes of the last meeting
2. Consent Agenda
3. Officer Reports
   1. President
   2. Vice-President
   3. Treasurer
   4. Secretary
   5. Public Relations
   6. At-Large
4. New Business
5. Old Business
6. Member Reports
7. Adjournment

Minutes

Initialization

Member Attendance

Consent Agenda

Officer Reports

President

Vice-President

Treasurer

• Account balances:
  • BB&T balance as of 06/02: $6305.82 available
  • WePay balance as of 06/02: $0
  • Square balance as of 06/02: $0
  • Total balance as of 06/02: $6305.82

• This month's income:
  • WePay - $640.68
  • Square -$150.02
  • BB&T Deposits - $210
  • Total: $1000.70

• This month's expenses:
  • UDI Rent - $0 (our rent check has not cleared yet.)
  • Linode - $20
  • Total: $-20
  • Note: June rent had not cleared as of today. It usually clears the 4th of the month

• Income - expenses = $980.70

• • June Rent has not cleared, adjusted Income-Expenses after rent of $1560.85 = $-580.15

• • As of 6/2:
• 22/33 Members had paid Junes Dues
• 29/33 Members had paid May Dues

Secretary

Public Relations

At-Large

New Business

Old Business

Member Reports

Adjournment