Difference between revisions of "2018-10-2"

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(Treasurer)
(Treasurer)
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** Associate: 16
 
** Associate: 16
 
** Full: 31
 
** Full: 31
*** '''Total: 50 ($1975)'''
+
*** '''Total: 50 ($1975 expected income from dues)'''
  
 
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Revision as of 21:32, 2 October 2018

Contents

October 2nd, 2018

Agenda

  1. Approve draft minutes of the last meeting
  2. Consent Agenda
  3. New Business
  4. Old Business
  5. Officer Reports
    1. President
    2. Vice-President
    3. Treasurer
    4. Secretary
    5. Public Relations
    6. At-Large
  6. Member Reports
  7. Coming Events
  8. Trash/Recycling Volunteer
  9. 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: $12495.40
    • Cash: $199.00
      • Total balance: $12694.40
  • $12694.40 - 3 month reserve ($6633) - outstanding payments ($1900) = $4161.4


  • September income:
    • Stripe: $1694.19
    • BB&T Deposits: $20.00
    • Cash: $120
      • Total: $1824.19
  • Income source:
    • Dues (& Keys): $1804.19
    • Donations: $20
      • Total: $1824.19


  • September expenses:
    • UDI Rent: $1900.00
    • Linode.com: $20.00
    • Spectrum: $59.99
    • Supplies/Misc: $0
      • Total: $1979.99


  • Income - Expenses = $-155.8



  • Active Member count as of 10/1: (Active = paid dues within past 60 days)
    • Student: 3
    • Associate: 16
    • Full: 31
      • Total: 50 ($1975 expected income from dues)


Secretary
Public Relations
At-Large

Member Reports

Upcoming Events

Trash/Recycling Volunteer

Adjournment