Difference between revisions of "2018-10-2"
From Splatspace
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=====[[Treasurer]]===== | =====[[Treasurer]]===== | ||
| − | Proposed update to Membership Agreement - | + | Proposed update to Membership Agreement - will hold until after Annual Meeting. |
| − | * Account balances as of | + | * Account balances as of 10/01: |
** BB&T (available) balance: $10871.20 | ** BB&T (available) balance: $10871.20 | ||
** Cash: $79.00 | ** Cash: $79.00 | ||
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* '''$10950.20 - 3 month reserve ($6633) - outstanding payments ($0) = $4317.20''' | * '''$10950.20 - 3 month reserve ($6633) - outstanding payments ($0) = $4317.20''' | ||
<br> | <br> | ||
| − | * | + | * September income: |
** Stripe: $1630.48 | ** Stripe: $1630.48 | ||
** BB&T Deposits: $32.32 | ** BB&T Deposits: $32.32 | ||
| Line 73: | Line 73: | ||
<br> | <br> | ||
| − | * | + | * September expenses: |
** UDI Rent: $1900.00 | ** UDI Rent: $1900.00 | ||
** Linode.com: $20.00 | ** Linode.com: $20.00 | ||
| Line 84: | Line 84: | ||
<br> | <br> | ||
| − | * Active Member count as of | + | * Active Member count as of 10/1: (Active = paid dues within past 60 days) |
** Student: 3 | ** Student: 3 | ||
| − | ** Associate: | + | ** Associate: 16 |
| − | ** Full: | + | ** Full: 31 |
*** '''Total: 50''' | *** '''Total: 50''' | ||
Revision as of 20:44, 2 October 2018
Contents |
October 2nd, 2018
Agenda
- Approve draft minutes of the last meeting
- Consent Agenda
- New Business
- Old Business
- Officer Reports
- Member Reports
- Coming Events
- Trash/Recycling Volunteer
- Adjournment
Minutes
Initialization
(Member Attendance)
Consent Agenda
New Business
Next Board Meeting (agenda setting) - Thursday, November 1st @7pm.
Next Regular Business Meeting - Tuesday, November 6th @7pm.
Old Business
Officer Reports
President
Vice-President
Treasurer
Proposed update to Membership Agreement - will hold until after Annual Meeting.
- Account balances as of 10/01:
- BB&T (available) balance: $10871.20
- Cash: $79.00
- Total balance: $10950.20
- $10950.20 - 3 month reserve ($6633) - outstanding payments ($0) = $4317.20
- September income:
- Stripe: $1630.48
- BB&T Deposits: $32.32
- Cash: $15
- Total: $1677.80
- Income source:
- Dues (& Keys): $1635.48
- Donations: $42.32
- Total: $1677.80
- September expenses:
- UDI Rent: $1900.00
- Linode.com: $20.00
- Spectrum: $59.99
- Supplies/Misc: $0
- Total: $1979.99
- Income - Expenses = $-302.19
- Active Member count as of 10/1: (Active = paid dues within past 60 days)
- Student: 3
- Associate: 16
- Full: 31
- Total: 50
