Difference between revisions of "2017-01-03"

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(Created page with "== January, 3rd, 2017 == === Agenda === # Approve draft minutes of the last meeting # Consent Agenda # Officer Reports ## President ## Vice-President ## [[Treasurer]...")
 
(Consent Agenda)
 
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==== Consent Agenda ====
 
==== Consent Agenda ====
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# The organization spends up to $200 on a rated safety cabinet for the storage of flammable materials, the specific item to be approved by the board.
  
 
==== Officer Reports ====
 
==== Officer Reports ====
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<br>
 
<br>
 
* This month's income:
 
* This month's income:
** WePay - $X.XX
+
** WePay - $1473.55
** BB&T Deposits - $X.XX
+
** BB&T Deposits - $0
** Square Deposits - $X.XX
+
** Square Deposits - $0
** Total: '''$X.XX'''
+
** Total: '''$1473.55'''
 
<br>
 
<br>
 
* This month's expenses:  
 
* This month's expenses:  
** UDI Rent - $X,XXX.00
+
** UDI Rent - $1592.07
** Linode.com - $XX
+
** Linode.com - $20
** Dues Refund - $50
+
 
** Total: '''$X.XX'''
+
** Total: '''$1612.07'''
 
<br>
 
<br>
* Income - expenses = '''$X.XX'''
+
* Income - expenses = '''$-138.52'''
 +
 
 +
 
 +
We have about 5 people behind on dues. 
  
 +
We are still in good shape,  well over our 3 month rent buffer of $4920.
  
 
=====[[Secretary]]=====
 
=====[[Secretary]]=====

Latest revision as of 21:20, 3 January 2017

Contents

January, 3rd, 2017

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

  1. The organization spends up to $200 on a rated safety cabinet for the storage of flammable materials, the specific item to be approved by the board.

Officer Reports

President
Vice-President
Treasurer
  • Account balances:
    • BB&T balance as of 01/02: $7494.50 available
    • WePay balance as of 01/02: $0
    • Square balance as of 01/02: $0
    • Total balance as of 01/02: $7494.50


  • This month's income:
    • WePay - $1473.55
    • BB&T Deposits - $0
    • Square Deposits - $0
    • Total: $1473.55


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


  • Income - expenses = $-138.52


We have about 5 people behind on dues.

We are still in good shape, well over our 3 month rent buffer of $4920.

Secretary
Public Relations
At-Large

New Business

Old Business

Member Reports

Adjournment