Difference between revisions of "2016-2-02"
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==== Initialization ==== | ==== Initialization ==== | ||
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| + | Welcome by Shaw | ||
===== Member Attendance ===== | ===== Member Attendance ===== | ||
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=====[[President]]===== | =====[[President]]===== | ||
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| + | **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]]===== | =====[[Vice-President]]===== | ||
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<br> | <br> | ||
* This month's expenses: | * This month's expenses: | ||
| − | ** UDI Rent - $1592.07 | + | ** UDI Rent - $1592.07 |
** Linode.com -$20 | ** Linode.com -$20 | ||
** Rackspace - $0.79 (???) | ** Rackspace - $0.79 (???) | ||
| Line 55: | Line 65: | ||
* I made a deposit that missed this report of $185. Minus this amount, that is only $62.54 short. | * I made a deposit that missed this report of $185. Minus this amount, that is only $62.54 short. | ||
| − | * We still have | + | * We still have 10 people who have not paid dues for February. |
=====[[Secretary]]===== | =====[[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]]===== | =====[[Public Relations]]===== | ||
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.
