Difference between revisions of "2016-2-02"

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== February 2nd, 2016 ==
  
           
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=== Agenda ===
  
Month Day(th), 2015
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# Approve draft minutes of the last meeting
Agenda
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# Consent Agenda
 +
# Officer Reports
 +
## [[President]]
 +
## [[Vice-President]]
 +
## [[Treasurer]]
 +
## [[Secretary]]
 +
## [[Public Relations]]
 +
## [[At-Large]]
 +
# New Business
 +
# Old Business
 +
# Member Reports
 +
# Adjournment
  
    Approve draft minutes of the last meeting
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=== Minutes ===
    Consent Agenda
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    Officer Reports
+
        President
+
        Vice-President
+
        Treasurer
+
        Secretary
+
        Public Relations
+
        At-Large
+
    New Business
+
    Old Business
+
    Member Reports
+
    Adjournment
+
  
Minutes
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==== Initialization ====
Initialization
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Member Attendance
+
Consent Agenda
+
Officer Reports
+
President
+
Vice-President
+
Treasurer
+
  
    Account balances:
+
Welcome by Shaw
        BB&T balance as of MM/DD: $X.XX available
+
        WePay balance as of MM/DD: $X.XX
+
        Total balance as of MM/DD: $X.XX
+
  
 +
===== Member Attendance =====
  
    This month's income:
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==== Consent Agenda ====
        WePay - $X.XX
+
        BB&T Deposits - $X.XX
+
        Total: $X.XX
+
  
 +
==== Officer Reports ====
  
    This month's expenses:
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=====[[President]]=====
        UDI Rent - $X,XXX.00
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        Total: $X.XX
+
  
 +
**News
  
    Income - expenses = $X.XX
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Has not been able to reach with Ed Stewart after reschedule re: laser vent hole. Still trying to schedule it.
    Maintenance fund ($0 + $20) = $X.XX
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    Tool fund ($0 + $X.XX) = $X.XX
+
  
Secretary
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Minor roof leak; tiles are being replaced.
Public Relations
+
 
At-Large
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New tenants are coming in upstairs and on the other street.
New Business
+
 
Old Business
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=====[[Vice-President]]=====
Member Reports
+
 
Adjournment
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=====[[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

  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

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.

Public Relations
At-Large

New Business

Old Business

Member Reports

Adjournment