Difference between revisions of "2018-4-03"

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(Treasurer)
(Treasurer)
Line 33: Line 33:
 
=====[[Treasurer]]=====
 
=====[[Treasurer]]=====
 
* Account balances:
 
* Account balances:
** BB&T balance as of 04/03: $12454.73 [$10814.73]
+
** BB&T balance as of 04/03: $12454.73  
 
** Stripe balance as of 04/03: $0.00
 
** Stripe balance as of 04/03: $0.00
 
** Cash: $41.00
 
** Cash: $41.00
*** Total balance as of 04/03: '''[$10855.73]'''
+
*** Total balance as of 04/03: '''12495.73 [$10855.73]'''
 
<br>
 
<br>
 
* Balance - 3 month reserve ($5853) = '''[5002.73]'''
 
* Balance - 3 month reserve ($5853) = '''[5002.73]'''

Revision as of 21:02, 1 May 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: $2750.53


  • This month's expenses:
    • UDI Rent: $1640.00
    • Linode.com: $20
    • Spectrum: $59.99
    • Misc: $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