Difference between revisions of "2016-2-02"
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| + | == February 2nd, 2016 == | ||
| − | + | === Agenda === | |
| − | Agenda | + | |
| − | + | # Approve draft minutes of the last meeting | |
| − | + | # Consent Agenda | |
| − | + | # Officer Reports | |
| − | + | ## [[President]] | |
| − | + | ## [[Vice-President]] | |
| − | + | ## [[Treasurer]] | |
| − | + | ## [[Secretary]] | |
| − | + | ## [[Public Relations]] | |
| − | + | ## [[At-Large]] | |
| − | + | # New Business | |
| − | + | # Old Business | |
| − | + | # Member Reports | |
| − | + | # Adjournment | |
| − | Minutes | + | === Minutes === |
| − | + | ||
| − | + | ||
| − | + | ||
| − | + | ||
| − | + | ||
| − | + | ||
| − | + | ||
| − | + | ==== Initialization ==== | |
| − | + | ||
| − | + | ||
| − | + | ||
| + | Welcome by Shaw | ||
| − | + | ===== Member Attendance ===== | |
| − | + | ||
| − | + | ||
| − | + | ||
| + | ==== Consent Agenda ==== | ||
| − | + | ==== Officer Reports ==== | |
| − | + | ||
| − | + | ||
| + | =====[[President]]===== | ||
| − | + | **News | |
| − | + | ||
| − | + | ||
| − | Secretary | + | Has not been able to reach with Ed Stewart after reschedule re: laser vent hole. Still trying to schedule it. |
| − | Public Relations | + | |
| − | At-Large | + | Minor roof leak; tiles are being replaced. |
| − | New Business | + | |
| − | Old Business | + | New tenants are coming in upstairs and on the other street. |
| − | Member Reports | + | |
| − | Adjournment | + | =====[[Vice-President]]===== |
| + | |||
| + | =====[[Treasurer]]===== | ||
| + | * Account balances: | ||
| + | ** BB&T balance as of 02/02: $4144.21 available | ||
| + | ** WePay balance as of 02/02: $0 | ||
| + | ** Square balance as of 02/02: $0 | ||
| + | ** Total balance as of 02/02: '''$4144.21''' | ||
| + | <br> | ||
| + | * This month's income: | ||
| + | ** WePay - $1082.11 | ||
| + | ** Square Deposits - $63.21 | ||
| + | ** BB&T Deposits - $220 | ||
| + | ** Total: '''$1365.32''' | ||
| + | <br> | ||
| + | * This month's expenses: | ||
| + | ** UDI Rent - $1592.07 | ||
| + | ** Linode.com -$20 | ||
| + | ** Rackspace - $0.79 (???) | ||
| + | ** Total: '''$1612.86''' | ||
| + | <br> | ||
| + | * Income - expenses = '''$-247.54''' | ||
| + | |||
| + | |||
| + | * I made a deposit that missed this report of $185. Minus this amount, that is only $62.54 short. | ||
| + | * We still have 10 people who have not paid dues for February. | ||
| + | |||
| + | =====[[Secretary]]===== | ||
| + | |||
| + | Meeting with the Central Park class this Thursday at 1. | ||
| + | |||
| + | Library class continues; scheduled to end at end of Feb, and we should be getting "some" grant money. We received a very nice letter from a young person who spoke of the impact that this class has had on her. I may post it. | ||
| + | |||
| + | |||
| + | Upgrading Gloria's extruder. | ||
| + | |||
| + | =====[[Public Relations]]===== | ||
| + | |||
| + | =====[[At-Large]]===== | ||
| + | |||
| + | ==== New Business ==== | ||
| + | |||
| + | ==== Old Business ==== | ||
| + | |||
| + | ==== Member Reports ==== | ||
| + | |||
| + | ==== Adjournment ==== | ||
| + | |||
| + | [[Category:Meetings]] | ||
Latest revision as of 00:22, 3 February 2016
Contents |
February 2nd, 2016
Agenda
- Approve draft minutes of the last meeting
- Consent Agenda
- Officer Reports
- New Business
- Old Business
- Member Reports
- Adjournment
Minutes
Initialization
Welcome by Shaw
Member Attendance
Consent Agenda
Officer Reports
President
- News
Has not been able to reach with Ed Stewart after reschedule re: laser vent hole. Still trying to schedule it.
Minor roof leak; tiles are being replaced.
New tenants are coming in upstairs and on the other street.
Vice-President
Treasurer
- Account balances:
- BB&T balance as of 02/02: $4144.21 available
- WePay balance as of 02/02: $0
- Square balance as of 02/02: $0
- Total balance as of 02/02: $4144.21
- This month's income:
- WePay - $1082.11
- Square Deposits - $63.21
- BB&T Deposits - $220
- Total: $1365.32
- This month's expenses:
- UDI Rent - $1592.07
- Linode.com -$20
- Rackspace - $0.79 (???)
- Total: $1612.86
- Income - expenses = $-247.54
- I made a deposit that missed this report of $185. Minus this amount, that is only $62.54 short.
- We still have 10 people who have not paid dues for February.
Secretary
Meeting with the Central Park class this Thursday at 1.
Library class continues; scheduled to end at end of Feb, and we should be getting "some" grant money. We received a very nice letter from a young person who spoke of the impact that this class has had on her. I may post it.
Upgrading Gloria's extruder.
