Difference between revisions of "2016-10-04"

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(Created page with "== October 4th, 2016 == === 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: $X.XX available
+
** BB&T balance as of 10/04: $5125.72 available
** WePay balance as of MM/DD: $X.XX
+
** WePay balance as of 10/04: $0
** Square balance as of MM/DD: $X.XX
+
** Square balance as of 10/04: $0
** Total balance as of MM/DD: '''$X.XX'''
+
** Total balance as of 10/04: '''$5125.72'''
 
<br>
 
<br>
 
* This month's income:
 
* This month's income:
** WePay - $X.XX
+
** WePay - $1458.11
** BB&T Deposits - $X.XX
+
** BB&T Deposits - $215
** Square Deposits - $X.XX
+
** Square Deposits - $257.71
** Total: '''$X.XX'''
+
** Total: '''$1930.82'''
 
<br>
 
<br>
 
* This month's expenses:  
 
* This month's expenses:  
** UDI Rent - $X,XXX.00
+
** UDI Rent - $1592.07
** Total: '''$X.XX'''
+
** Linode.com - $20
 +
** TapCo Liability Insurance -$1160
 +
** Total: '''$2772.07'''
 
<br>
 
<br>
* Income - expenses = '''$X.XX'''
+
* Income - expenses = '''$-841.57'''
* Maintenance fund ($0 + $20) = '''$X.XX'''
+
 
* Tool fund ($0 + $X.XX) = '''$X.XX'''
+
We had the expense of yearly liability insurance. That was a known last month.  Had we not had that expense,  we would have been in the black by about $338.
  
 
=====[[Secretary]]=====
 
=====[[Secretary]]=====

Revision as of 16:45, 4 October 2016

Contents

October 4th, 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 10/04: $5125.72 available
    • WePay balance as of 10/04: $0
    • Square balance as of 10/04: $0
    • Total balance as of 10/04: $5125.72


  • This month's income:
    • WePay - $1458.11
    • BB&T Deposits - $215
    • Square Deposits - $257.71
    • Total: $1930.82


  • This month's expenses:
    • UDI Rent - $1592.07
    • Linode.com - $20
    • TapCo Liability Insurance -$1160
    • Total: $2772.07


  • Income - expenses = $-841.57

We had the expense of yearly liability insurance. That was a known last month. Had we not had that expense, we would have been in the black by about $338.

Secretary
Public Relations
At-Large

New Business

Old Business

Member Reports

Adjournment