Difference between revisions of "2018-6-05"

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(Month Day(th), 2018)
(Treasurer)
 
(10 intermediate revisions by one user not shown)
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=====[[Treasurer]]=====
 
=====[[Treasurer]]=====
* Account balances:
+
* Account balances as of 06/01:
** BB&T (available) balance as of MM/DD: $X.XX
+
** BB&T (available) balance: $11,326.19
** Stripe balance as of MM/DD: $X.XX
+
** Cash: $96.00
** Cash as of MM/DD: $X.XX
+
*** Total balance: '''$11,419.19'''
*** Total balance as of MM/DD: '''$X.XX'''
+
  
* '''Balance - 3 month reserve ($5853) = $X'''
+
* '''Balance - 3 month reserve ($5853)- outstanding payments($0) = $5,566.19'''
 
<br>
 
<br>
* This month's income:
+
* May income:
** Stripe: $X.XX
+
** Stripe: $1,735.12
** BB&T Deposits: $X.XX
+
** BB&T Deposits: $540
** Cash: $X.XX
+
** Amazon Smiles: $8.19
*** '''Total: $X.XX'''
+
*** '''Total: $2,283.31'''
 +
 
 +
* Income source:
 +
** Dues: $1775.12
 +
** Donations: $508.19
 +
*** '''Total: $2,283.31'''
 +
 
 
<br>
 
<br>
* This month's expenses:  
+
* May expenses:  
 
** UDI Rent: $1640.00
 
** UDI Rent: $1640.00
 
** Linode.com: $20.00
 
** Linode.com: $20.00
 
** Spectrum: $59.99
 
** Spectrum: $59.99
** Misc: $X
+
** Supplies/Misc: 125.85
*** '''Total: $X.XX'''
+
*** '''Total: $1845.84'''
 
<br>
 
<br>
* '''Income - Expenses = $X.XX'''
+
* '''Income - Expenses = $437.47'''
<br>
+
* Active Member count as of MM/DD: (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'''
+
 
<br>
 
<br>
  

Latest revision as of 22:13, 7 August 2018

Contents

June 5th, 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 as of 06/01:
    • BB&T (available) balance: $11,326.19
    • Cash: $96.00
      • Total balance: $11,419.19
  • Balance - 3 month reserve ($5853)- outstanding payments($0) = $5,566.19


  • May income:
    • Stripe: $1,735.12
    • BB&T Deposits: $540
    • Amazon Smiles: $8.19
      • Total: $2,283.31
  • Income source:
    • Dues: $1775.12
    • Donations: $508.19
      • Total: $2,283.31


  • May expenses:
    • UDI Rent: $1640.00
    • Linode.com: $20.00
    • Spectrum: $59.99
    • Supplies/Misc: 125.85
      • Total: $1845.84


  • Income - Expenses = $437.47


Secretary
Public Relations
At-Large

New Business

Old Business

Member Reports

Coming Events

Trash/Recycling Volunteer

Adjournment