Difference between revisions of "Meetings/2015-08"
From Makers Local 256
< Meetings
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(Fixed facilities fund number) |
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*** Reimbursement to Kinsey: $13.08 | *** Reimbursement to Kinsey: $13.08 | ||
| − | ** Facilities Fund: | + | ** Facilities Fund: $124.22 |
*** Reimbursement to Jeff - Facilities Stuff: $58.76 | *** Reimbursement to Jeff - Facilities Stuff: $58.76 | ||
Revision as of 19:44, 20 August 2015
Date/Location
- August 20, 2015
- 7:30pm
- Shop
- All members
Agenda
| Topic | Presenter | |
|---|---|---|
| Review of Board Action Items | Chairman | Action Items |
| Treasurer's Report | Treasurer | Action Items |
| Netadmin Report | TBD | Action Items |
| Facilities Committee Report | Facilities Committee | Action Items |
| Project | Chairman | Action Items |
| Publicity & Events | Publicity Chair | Action Items |
| New Member Recognition | Secretary | |
| Decide next meeting date | Chairman | |
| Update "Action Items Closed Since Last Meeting" Redmine Filter 'Closed' date to be today's date | Chairman | |
| Change Door Code | Secretary |
Action Items
Treasurer's Report
Finance Committee
We have 83 members.
Finances
- Term: August 2015
- Donations: $46.60
- Random Donation: $3
- AmazonSmile: $23.60
- Random Donation: $20
- Members: $840.48 (42)
- Net Profit: -$262.47
- Expenses: $1102.95
- August 2015 Rent: $950
- August 2015 Utilities: Not Paid
- August 2015 Cable: $87.95
- August 2015 Dumpster: $65
- Donations: $46.60
- Pig Roast 2015
- Plates: $680
- Paypal: $105
- Random: $52
- Curse Plates: $110
- Pig Roast 2015
- Reimbursement to Jeff - Various Pig Roast 2015: $56.64
- Profit: $991.36
- Curse Sponsorship: $404.74
- Curse Will Reimburse the Following People:
- Reimbursement to Michele - Various Curse Pig Roast 2015: $230.2
- Reimbursement to Jeff - Various Curse Pig Roast 2015: $84.54
- Reimbursement to Kinsey - Smoker Curse Pig Roast 2015: $90
- Coke Machine Fund: $1327.25
- Reimbursement to Kinsey: $87.09
- Reimbursement to Kinsey: $96.42
- Reimbursement to Kinsey: $13.08
- Coke Machine Fund: $1327.25
- Facilities Fund: $124.22
- Reimbursement to Jeff - Facilities Stuff: $58.76
- Facilities Fund: $124.22
- Member Grant Fund: $530.22
- Metal Engraver Profit: $200
- Member Grant Fund: $530.22
- Projects Fund: $119.52
- Term: July 2015
- Donations: $5.86
- Credit Dividend: $1.27
- Random Donation - Gayle Lee Fairless: $4.59
- Members: $1024.32 (52)
- Net Profit: -$539.58
- Expenses: $1563.9
- July 2015 Rent: $950
- July 2015 Utilities: $460.95
- July 2015 Cable: $87.95
- July 2015 Dumpster: $65
- Donations: $5.86
Facilities Committee
Improvements
Planned Improvements
| Item | Responsible Parties |
|---|---|
Events
New Members
NOTE: All new members, meet with the Facilities Committee for your shop walk through.
