Difference between revisions of "2016-9-06"

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(Created page with "== September 6th, 2016 == === Agenda === # Approve draft minutes of the last meeting # Consent Agenda # Officer Reports ## President ## Vice-President ## Treasurer...")
 
(September 6th, 2016)
Line 32: Line 32:
  
 
=====[[Treasurer]]=====
 
=====[[Treasurer]]=====
 +
 
* Account balances:
 
* Account balances:
** BB&T balance as of MM/DD: $X.XX available
+
** BB&T balance as of 09/06: $5866.97 available
** WePay balance as of MM/DD: $X.XX
+
** WePay balance as of 09/06: $50
** Square balance as of MM/DD: $X.XX
+
** Square balance as of 09/06: $0
** Total balance as of MM/DD: '''$X.XX'''
+
** Total balance as of 09/06: '''$5916.97'''
 
<br>
 
<br>
 
* This month's income:
 
* This month's income:
** WePay - $X.XX
+
** WePay - $1222.23
** BB&T Deposits - $X.XX
+
** BB&T Deposits - $670
** Square Deposits - $X.XX
+
** Square Deposits - $290.46
** Total: '''$X.XX'''
+
** Total: '''$2182.69'''
 
<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
 +
** Total: '''$1612.07'''
 
<br>
 
<br>
* Income - expenses = '''$X.XX'''
+
* Income - expenses = '''$570.62'''
* Maintenance fund ($0 + $20) = '''$X.XX'''
+
 
* Tool fund ($0 + $X.XX) = '''$X.XX'''
+
 
 +
'''Our insurance is due in October. We pay liability insurance every year of $1160. Our current monetary situation is good and this will be sent and paid this month.'''
  
 
=====[[Secretary]]=====
 
=====[[Secretary]]=====

Revision as of 15:11, 6 September 2016

Contents

September 6th, 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 09/06: $5866.97 available
    • WePay balance as of 09/06: $50
    • Square balance as of 09/06: $0
    • Total balance as of 09/06: $5916.97


  • This month's income:
    • WePay - $1222.23
    • BB&T Deposits - $670
    • Square Deposits - $290.46
    • Total: $2182.69


  • This month's expenses:
    • UDI Rent - $1592.07
    • Linode.com - $20
    • Total: $1612.07


  • Income - expenses = $570.62


Our insurance is due in October. We pay liability insurance every year of $1160. Our current monetary situation is good and this will be sent and paid this month.

Secretary
Public Relations
At-Large

New Business

Old Business

Member Reports

Adjournment