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...") |
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=====[[Treasurer]]===== | =====[[Treasurer]]===== | ||
* Account balances: | * Account balances: | ||
− | ** BB&T balance as of | + | ** BB&T balance as of 10/06: $4048.95 available |
− | ** WePay balance as of | + | ** WePay balance as of 10/06: $0 |
− | ** Square balance as of 10/06: $ | + | ** Square balance as of 10/06: $0 |
− | ** Total balance as of | + | ** Total balance as of 10/06: '''$4048.95''' |
<br> | <br> | ||
* This month's income: | * This month's income: | ||
− | ** WePay - $ | + | ** WePay - $926.62 |
− | ** BB&T Deposits - $ | + | ** BB&T Deposits - $225 |
− | ** Total: '''$ | + | ** Square Deposits - $232.45 |
+ | ** Total: '''$1384.07''' | ||
<br> | <br> | ||
* This month's expenses: | * This month's expenses: | ||
− | ** UDI Rent - $ | + | ** UDI Rent - $1560.85 |
− | ** Total: '''$ | + | ** 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> | ||
− | |||
− | |||
− | |||
− | |||
**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
- Approve draft minutes of the last meeting
- Consent Agenda
- Officer Reports
- New Business
- Old Business
- Member Reports
- 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