Difference between revisions of "2018-5-01"
From Splatspace
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=====[[Treasurer]]===== | =====[[Treasurer]]===== | ||
− | * Account balances as of | + | * Account balances as of 05/01: |
** BB&T (available) balance: $12625.22 | ** BB&T (available) balance: $12625.22 | ||
** Stripe balance: $61.54 | ** Stripe balance: $61.54 | ||
** Cash: $80.00 | ** Cash: $80.00 | ||
− | *** Total balance as of | + | *** Total balance as of 05/01: '''$12766.76''' |
− | * '''Balance - 3 month reserve | + | * '''Balance - [3 month reserve $5853] - [Pending Rent $1640] = $5273.76''' |
<br> | <br> | ||
* This month's income: | * This month's income: | ||
Line 55: | Line 55: | ||
* '''Income - Expenses = $271.03''' | * '''Income - Expenses = $271.03''' | ||
<br> | <br> | ||
− | * Active Member count as of | + | * Active Member count as of 05/01: (Active = paid dues within past 60 days) |
** Student: | ** Student: | ||
** Associate: | ** Associate: |
Revision as of 21:08, 1 May 2018
Contents |
May 1st, 2018
Agenda
- Approve draft minutes of the last meeting
- Consent Agenda
- Officer Reports
- New Business
- Old Business
- Member Reports
- Adjournment
Minutes
Initialization
Member Attendance
Consent Agenda
Officer Reports
President
Vice-President
Treasurer
- Account balances as of 05/01:
- BB&T (available) balance: $12625.22
- Stripe balance: $61.54
- Cash: $80.00
- Total balance as of 05/01: $12766.76
- Balance - [3 month reserve $5853] - [Pending Rent $1640] = $5273.76
- This month's income:
- Stripe: $2009.00
- BB&T Deposits: $0.00
- Cash: $39.00
- Total: $2048.00
- This month's expenses:
- UDI Rent: $1640.00
- Spectrum: $59.99
- Stripe Fees: $69.98
- Misc: $7.00
- Total: $1776.97
- Income - Expenses = $271.03
- Active Member count as of 05/01: (Active = paid dues within past 60 days)
- Student:
- Associate:
- Full:
- Total:
- Expected Income from Member Dues: $2445
- Budgeted Income from Member Dues: $X
- Expected Income - Budgeted Income = $X