Difference between revisions of "Meetings/2012-10"
From Makers Local 256
< Meetings
(→Treasurer's Report: added money from Northrop Grumman) |
(→Treasurer's Report: added september treasurere report) |
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| Line 21: | Line 21: | ||
== Action Items == | == Action Items == | ||
== Treasurer's Report == | == Treasurer's Report == | ||
| − | * We received | + | * We received $236.98 from the Northrop Grumman corporation, thanks to Jeff Cotten and John Kelly. |
| + | * $300 Flooring Reimbursement issued to Tim Heath (Misc Expense) | ||
=== Finances === | === Finances === | ||
| + | * Term: September 2012 | ||
| + | ** Donations: $297.24 | ||
| + | ** Members: $962.85 (34) | ||
| + | ** Expenses: $1771.28 | ||
| + | ** Net Profit: $-511.19 | ||
| + | ** Average donation per person: $28.3191176470588 | ||
| + | ** Average expense per person: $52.0964705882353 | ||
== Facilities Committee == | == Facilities Committee == | ||
Revision as of 16:34, 1 October 2012
Date/Location
- October 11, 2012
- 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 | |
| Member Grants 2012 | brimstone | |
| OMG WAT DO | Omegix |
Action Items
Treasurer's Report
- We received $236.98 from the Northrop Grumman corporation, thanks to Jeff Cotten and John Kelly.
- $300 Flooring Reimbursement issued to Tim Heath (Misc Expense)
Finances
- Term: September 2012
- Donations: $297.24
- Members: $962.85 (34)
- Expenses: $1771.28
- Net Profit: $-511.19
- Average donation per person: $28.3191176470588
- Average expense per person: $52.0964705882353
Facilities Committee
Events
Post Event Recap
Upcoming Events
New Members
NOTE: All new members, meet with the Facilities Committee for your shop walk through.
