Difference between revisions of "2018-12-04"

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(Minutes)
Line 18: Line 18:
  
 
=== Minutes ===
 
=== Minutes ===
Approve minutes from 2018-11-13 (Annual Meeting)
+
* Approve minutes from 2018-11-13 (Annual Meeting)
  
 
===== Member Attendance =====
 
===== Member Attendance =====
  
 
==== Consent Agenda ====
 
==== Consent Agenda ====
No items this month.
+
* No items this month.
  
 
==== Old Business ====
 
==== Old Business ====
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! BB&T !! Cash !! Total
 
! BB&T !! Cash !! Total
 
|-
 
|-
|  $x.xx     || $x.xx     || $x.xx
+
|  $11431.70     || $129.00     || $11560.70
 
|}
 
|}
* '''Balance - 3 month reserve ($5853) = $X'''
+
* '''Balance - Outstanding debits ($1900) - 3 month reserve ($6633) = $'''3027.70'''
 
<br>
 
<br>
 
* This month's income:
 
* This month's income:
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! BB&T Deposits !! Cash !! Stripe !! '''Total'''
 
! BB&T Deposits !! Cash !! Stripe !! '''Total'''
 
|-
 
|-
|  $x.xx     || $x.xx     || $x.xx || '''$x.xx'''
+
|  $0.00     || $30.00     || $2332.95 || '''$2362.95'''
 
|}
 
|}
  
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{| class="wikitable"
 
{| class="wikitable"
 
|-
 
|-
! UDI Rent !! Linode.com !! Spectrum !! Misc !! '''Total'''
+
! UDI Rent !! Linode.com !! Spectrum !! Tapco !! Misc !! '''Total'''
 
|-
 
|-
|  $1900.00    || $20.00      || $59.99  || $x.xx || '''$x.xx'''
+
|  $1900.00    || $20.00      || $59.99  || $1164.00 || $104.94 || '''$3248.93'''
 
|}
 
|}
 
<br>
 
<br>
* '''Income - Expenses = $X.XX'''
+
* '''Income - Expenses = -$885.98'''
 
<br>
 
<br>
 
* Active Member count as of MM/DD: (Active = paid dues within past 60 days)
 
* Active Member count as of MM/DD: (Active = paid dues within past 60 days)
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! Membership Type !! # Members !! Expected Dues  
 
! Membership Type !! # Members !! Expected Dues  
 
|-
 
|-
|  Full    || X     || $x.xx  
+
|  Full    || 34     || $1700  
 
|-
 
|-
|  Associate    || X     || $x.xx  
+
|  Associate    || 15     || $300  
 
|-
 
|-
|  Student    || X     || $x.xx  
+
|  Student    || 4     || $140  
 
|-
 
|-
|  '''Total'''    || '''X'''      || '''$x.xx'''   
+
|  '''Total'''    || '''53'''      || '''$2140'''   
 
|
 
|
 
|}
 
|}

Revision as of 20:01, 4 December 2018

Contents

December 4th, 2018

Agenda

  1. Approve draft minutes of the last meeting
  2. Consent Agenda
  3. Old Business
  4. New Business
  5. Officer Reports
    1. President
    2. Vice-President
    3. Treasurer
    4. Secretary
    5. Public Relations
    6. At-Large
  6. Member Reports
  7. Adjournment

Minutes

  • Approve minutes from 2018-11-13 (Annual Meeting)
Member Attendance

Consent Agenda

  • No items this month.

Old Business

New Business

Officer Reports

President
Vice-President
Treasurer
  • Account balances as of 12/01:
BB&T Cash Total
$11431.70 $129.00 $11560.70
  • Balance - Outstanding debits ($1900) - 3 month reserve ($6633) = $3027.70


  • This month's income:
BB&T Deposits Cash Stripe Total
$0.00 $30.00 $2332.95 $2362.95


  • This month's expenses:
UDI Rent Linode.com Spectrum Tapco Misc Total
$1900.00 $20.00 $59.99 $1164.00 $104.94 $3248.93


  • Income - Expenses = -$885.98


  • Active Member count as of MM/DD: (Active = paid dues within past 60 days)
Membership Type # Members Expected Dues
Full 34 $1700
Associate 15 $300
Student 4 $140
Total 53 $2140


Secretary
Public Relations
At-Large

Member Reports

Coming Events

Trash/Recycling Volunteer

Adjournment