Difference between revisions of "2016-6-07"

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(Created page with "== Month Day(th), 2016 == === Agenda === # Approve draft minutes of the last meeting # Consent Agenda # Officer Reports ## President ## Vice-President ## Treasurer...")
 
(Month Day(th), 2016)
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== Month Day(th), 2016 ==
+
== June 7th, 2016 ==
  
 
=== Agenda ===
 
=== Agenda ===
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 06/06: $3123.59 available
** WePay balance as of MM/DD: $X.XX
+
** WePay balance as of 06/06: $50
** Square balance as of MM/DD: $X.XX
+
** Square balance as of 06/06: $0
** Total balance as of MM/DD: '''$X.XX'''
+
** Total balance as of 06/06: '''$3173.59'''
 
<br>
 
<br>
* This month's income:
+
* May to June income:
** WePay - $X.XX
+
** WePay - $1327.99
** BB&T Deposits - $X.XX
+
** BB&T Deposits - $310
** Square Deposits - $X.XX
+
** Square Deposits - $306.33
** Total: '''$X.XX'''
+
** Total: '''$1944.32'''
 
<br>
 
<br>
* This month's expenses:  
+
* May to June expenses:  
** UDI Rent - $X,XXX.00
+
** UDI Rent - $1592.07
** Total: '''$X.XX'''
+
** Linode.com - $20
 +
** Total: '''$1612.07'''
 
<br>
 
<br>
* Income - expenses = '''$X.XX'''
+
* Income - expenses = '''$332.25'''
* Maintenance fund ($0 + $20) = '''$X.XX'''
+
 
* Tool fund ($0 + $X.XX) = '''$X.XX'''
+
<br>
 +
*Invoicing the library this coming month for our grant money. Thanks to everyone who made it possible.
 +
 
  
 
=====[[Secretary]]=====
 
=====[[Secretary]]=====

Revision as of 23:16, 6 June 2016

Contents

June 7th, 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 06/06: $3123.59 available
    • WePay balance as of 06/06: $50
    • Square balance as of 06/06: $0
    • Total balance as of 06/06: $3173.59


  • May to June income:
    • WePay - $1327.99
    • BB&T Deposits - $310
    • Square Deposits - $306.33
    • Total: $1944.32


  • May to June expenses:
    • UDI Rent - $1592.07
    • Linode.com - $20
    • Total: $1612.07


  • Income - expenses = $332.25


  • Invoicing the library this coming month for our grant money. Thanks to everyone who made it possible.


Secretary
Public Relations
At-Large

New Business

Old Business

Member Reports

Adjournment