2016-1-05

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Contents

January 5th, 2016

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 01/05: $4360.53 available
    • WePay balance as of 01/05: $340
    • Square balance as of 01/05: $0
    • Total balance as of 01/05: $4700.53


  • This month's income:
    • WePay - $913.86
    • BB&T Deposits - $625
    • Square - $194.50
    • Total: $1733.36


  • This month's expenses:
    • UDI Rent - $1560.85
    • Linode.com - $40 (just happened to clear twice in this monthly period)
    • Total: $1600.85


  • Income - expenses = $132.51


  • Resetting the Tool and Maintenance fund. The current funds haven't been added to since March of last year.
    • We are $76 below our 3 month rent buffer, so though we are in the black, we still should not add to these funds.
Secretary
Public Relations
At-Large

New Business

Old Business

Member Reports

Adjournment