Difference between revisions of "2015-10-06"

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(Created page with "== October 6(th), 2015 == === Agenda === # Approve draft minutes of the last meeting # Consent Agenda # Officer Reports ## President ## Vice-President ## Treasurer...")
 
(Treasurer)
 
Line 33: Line 33:
 
=====[[Treasurer]]=====
 
=====[[Treasurer]]=====
 
* Account balances:
 
* Account balances:
** BB&T balance as of MM/DD: $4048.95 available
+
** BB&T balance as of 10/06: $4048.95 available
** WePay balance as of MM/DD: $
+
** WePay balance as of 10/06: $0
** Square balance as of 10/06: $
+
** Square balance as of 10/06: $0
** Total balance as of MM/DD: '''$X.XX'''
+
** Total balance as of 10/06: '''$4048.95'''
 
<br>
 
<br>
 
* This month's income:
 
* This month's income:
** WePay - $X.XX
+
** WePay - $926.62
** BB&T Deposits - $X.XX
+
** BB&T Deposits - $225
** Total: '''$X.XX'''
+
** Square Deposits - $232.45
 +
** Total: '''$1384.07'''
 
<br>
 
<br>
 
* This month's expenses:  
 
* This month's expenses:  
** UDI Rent - $X,XXX.00
+
** UDI Rent - $1560.85
** Total: '''$X.XX'''
+
** Linode.com - $20
 +
** Total: '''$1580.85'''
 +
<br>
 +
* Income - expenses = '''$-196.78'''
 +
* Did not add to the Tool and Maintenance funds because we were not net positive
 
<br>
 
<br>
* Income - expenses = '''$X.XX'''
 
* Maintenance fund ($0 + $20) = '''$X.XX'''
 
* Tool fund ($0 + $X.XX) = '''$X.XX'''
 
 
 
**Notes:   
 
**Notes:   
 
* Our insurance premium is due for the year on 10/18.  It is $1100.  Yes,  we need insurance.
 
* Our insurance premium is due for the year on 10/18.  It is $1100.  Yes,  we need insurance.
*We have a few people behind on dues but are otherwise ok.
+
* We have a few people behind on dues but are otherwise ok and hovering around $4,000
  
 
=====[[Secretary]]=====
 
=====[[Secretary]]=====

Latest revision as of 20:15, 6 October 2015

Contents

October 6(th), 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 10/06: $4048.95 available
    • WePay balance as of 10/06: $0
    • Square balance as of 10/06: $0
    • Total balance as of 10/06: $4048.95


  • This month's income:
    • WePay - $926.62
    • BB&T Deposits - $225
    • Square Deposits - $232.45
    • Total: $1384.07


  • This month's expenses:
    • UDI Rent - $1560.85
    • Linode.com - $20
    • Total: $1580.85


  • Income - expenses = $-196.78
  • Did not add to the Tool and Maintenance funds because we were not net positive


    • Notes:
  • Our insurance premium is due for the year on 10/18. It is $1100. Yes, we need insurance.
  • We have a few people behind on dues but are otherwise ok and hovering around $4,000
Secretary
Public Relations
At-Large

New Business

Old Business

Member Reports

Adjournment