Difference between revisions of "Meetings/2015-01"
From Makers Local 256
< Meetings
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m (added treasurer's report) |
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== Finance Committee == | == Finance Committee == | ||
=== Finances === | === Finances === | ||
+ | * Term: January 2015 | ||
+ | ** Donations: $0 | ||
+ | ** Members: $661.03 (32) | ||
+ | ** Net Profit: -$416.92 | ||
+ | ** Expenses: $1077.95 | ||
+ | *** January 2015 Rent: $925 | ||
+ | *** January 2015 Utilities: Not paid | ||
+ | *** January 2015 Cable: $87.95 | ||
+ | *** January 2015 Dumpster: $65 | ||
+ | |||
+ | *** Coke Machine Fund: $662.11 | ||
+ | **** Projects Fund: $118.52 | ||
+ | *** Facilities Fund: $87.70 | ||
+ | **** December 16, 2014 Kitchen Fund: $20.59 | ||
+ | **** December 30, 2014 Kitchen Fund: $20.00 | ||
+ | **** January 6, 2015 Kitchen Fund: $40.00 | ||
+ | |||
+ | * Term: December 2014 | ||
+ | ** Donations: $11.36 | ||
+ | *** Credit Dividend: $1.36 | ||
+ | *** Random Donation - Lowell: $2 | ||
+ | *** Random Donation - Bitcoin: $8 | ||
+ | ** Members: $1132.28 (53) | ||
+ | ** Net Profit: -$539.95 | ||
+ | ** Expenses: $1672.23 | ||
+ | *** December 2014 Rent: $925 | ||
+ | *** December 2014 Utilities: $294.28 | ||
+ | *** December 2014 Cable: $87.95 | ||
+ | *** December 2014 Dumpster: $65 | ||
+ | |||
== Facilities Committee == | == Facilities Committee == | ||
===Improvements=== | ===Improvements=== |
Revision as of 16:38, 15 January 2015
Date/Location
- January 15, 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
Finances
- Term: January 2015
- Donations: $0
- Members: $661.03 (32)
- Net Profit: -$416.92
- Expenses: $1077.95
- January 2015 Rent: $925
- January 2015 Utilities: Not paid
- January 2015 Cable: $87.95
- January 2015 Dumpster: $65
- Coke Machine Fund: $662.11
- Projects Fund: $118.52
- Facilities Fund: $87.70
- December 16, 2014 Kitchen Fund: $20.59
- December 30, 2014 Kitchen Fund: $20.00
- January 6, 2015 Kitchen Fund: $40.00
- Coke Machine Fund: $662.11
- Term: December 2014
- Donations: $11.36
- Credit Dividend: $1.36
- Random Donation - Lowell: $2
- Random Donation - Bitcoin: $8
- Members: $1132.28 (53)
- Net Profit: -$539.95
- Expenses: $1672.23
- December 2014 Rent: $925
- December 2014 Utilities: $294.28
- December 2014 Cable: $87.95
- December 2014 Dumpster: $65
- Donations: $11.36
Facilities Committee
Improvements
Planned Improvements
Item | Responsible Parties |
---|---|
Events
- Member_Grants_2015
- One $300 Grant
- Two $100 Grants
- $14 earmarked for future projects
New Members
NOTE: All new members, meet with the Facilities Committee for your shop walk through.