Difference between revisions of "2018-4-03"

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(Created page with "== Month Day(th), 2017 == === Agenda === # Approve draft minutes of the last meeting # Consent Agenda # Officer Reports ## President ## Vice-President ## Treasurer...")
 
(Treasurer)
 
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== Month Day(th), 2017 ==
+
== April 3rd, 2018 ==
  
 
=== Agenda ===
 
=== Agenda ===
Line 33: Line 33:
 
=====[[Treasurer]]=====
 
=====[[Treasurer]]=====
 
* Account balances:
 
* Account balances:
** BB&T balance as of MM/DD: $X.XX available
+
** BB&T balance as of 04/03: $12454.73
** Stripe balance as of MM/DD: $X.XX
+
** Stripe balance as of 04/03: $0.00
** Square balance as of MM/DD: $X.XX
+
** Cash: $41.00
** Total balance as of MM/DD: '''$X.XX'''
+
*** Total balance as of 04/03: '''12495.73 [$10855.73]'''
 
<br>
 
<br>
* Balance - 3 month reserve ($5853) =  
+
* Balance - 3 month reserve ($5853) = '''[5002.73]'''
 
<br>
 
<br>
 
* This month's income:
 
* This month's income:
** Stripe: $X.XX
+
** Stripe: $2421.53
** BB&T Deposits: $X.XX
+
** BB&T Deposits: $330.00
** Square Deposits: $X.XX
+
*** Total: '''$2751.53'''  ''[Corrected on 7/24/18: originally reported as $2750.53]''
** Total: '''$X.XX'''
+
 
<br>
 
<br>
 
* This month's expenses:  
 
* This month's expenses:  
** UDI Rent: $X,XXX.00
+
** UDI Rent: $1640.00
** Linode.com: $XX
+
** Linode.com: $20
** Total: '''$X.XX'''
+
** Spectrum: $59.99
 +
** Misc: $63.82  ''[Corrected on 7/24/18: originally reported as $62.82]''
 +
*** Total: '''$1782.81'''
 
<br>
 
<br>
* Income - Expenses = '''$X.XX'''
+
* Income - Expenses = '''$967.72'''
 
<br>
 
<br>
* Active Member count as of MM/DD: (Active = paid dues within past 60 days)
+
* Active Member count as of 04/03: (Active = paid dues within past 60 days)
** Student:
+
** Student: 5
** Associate:
+
** Associate: 16
** Full:
+
** Full: 39
** Total:
+
** Total: 60
 +
*** Expected Income $2445
 
<br>
 
<br>
  

Latest revision as of 19:57, 24 July 2018

Contents

April 3rd, 2018

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 04/03: $12454.73
    • Stripe balance as of 04/03: $0.00
    • Cash: $41.00
      • Total balance as of 04/03: 12495.73 [$10855.73]


  • Balance - 3 month reserve ($5853) = [5002.73]


  • This month's income:
    • Stripe: $2421.53
    • BB&T Deposits: $330.00
      • Total: $2751.53 [Corrected on 7/24/18: originally reported as $2750.53]


  • This month's expenses:
    • UDI Rent: $1640.00
    • Linode.com: $20
    • Spectrum: $59.99
    • Misc: $63.82 [Corrected on 7/24/18: originally reported as $62.82]
      • Total: $1782.81


  • Income - Expenses = $967.72


  • Active Member count as of 04/03: (Active = paid dues within past 60 days)
    • Student: 5
    • Associate: 16
    • Full: 39
    • Total: 60
      • Expected Income $2445


Secretary
Public Relations
At-Large

New Business

Old Business

Member Reports

Coming Events

Trash/Recycling Volunteer

Adjournment