Difference between revisions of "Meetings/2013-07"
From Makers Local 256
< Meetings
m (→Treasurer's Report) |
(→Treasurer's Report) |
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| Line 22: | Line 22: | ||
=== Finances === | === Finances === | ||
| − | + | * Term: July 2013 | |
| − | + | ** Donations: $213.95 | |
| − | + | ** Members: $1022.53 (44) | |
| − | + | ** Net Profit: $-256.27 | |
| − | + | ** Expenses: $1492.75''' | |
*** July 2013 Utilities: $317.85 | *** July 2013 Utilities: $317.85 | ||
*** July 2013 Dumpster: $65 | *** July 2013 Dumpster: $65 | ||
| Line 39: | Line 39: | ||
| − | + | * Term: June 2013 | |
| − | + | ** Donations: $919.85 | |
*** Lan Party 2013: $55 | *** Lan Party 2013: $55 | ||
*** Pig Roast 2013 (PayPal): $116.9 | *** Pig Roast 2013 (PayPal): $116.9 | ||
*** Pig Roast 2013: $340 | *** Pig Roast 2013: $340 | ||
| − | + | ** Members: $1309.16 (51) | |
| − | + | ** Net Profit: $518.96 | |
| − | + | ** Expenses: $1710.05 | |
*** Regions Banking Fee: $15 | *** Regions Banking Fee: $15 | ||
*** June 2013 Dumpster: $65 | *** June 2013 Dumpster: $65 | ||
Revision as of 22:35, 30 July 2013
Date/Location
- July 31, 2013
- 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: July 2013
- Donations: $213.95
- Members: $1022.53 (44)
- Net Profit: $-256.27
- Expenses: $1492.75
- July 2013 Utilities: $317.85
- July 2013 Dumpster: $65
- August 2013 Cable: $97.95
- July 2013 Cable: $77.95
- August 2013 Rent: $900
- Vitelity Communications, Inc. (shop phone): $20
- Water Reimbursement: $14
- Average donation per person: $23.2393181818182
- Average expense per person: $32.1534090909091
- Term: June 2013
- Donations: $919.85
- Lan Party 2013: $55
- Pig Roast 2013 (PayPal): $116.9
- Pig Roast 2013: $340
- Members: $1309.16 (51)
- Net Profit: $518.96
- Expenses: $1710.05
- Regions Banking Fee: $15
- June 2013 Dumpster: $65
- July 2013 Rent: $900
- June 2013 Utilities: $383.6
- June 2013 Cable: $77.95
- May 2013 Utilities: $268.5
- Donations: $919.85
- Average donation per person: $25.6698039215686
- Average expense per person: $26.6676470588235
Facilities Committee
Improvements
| Shelf added in Kitchen | Greg, Phill |
| Renovated Arts and Crafts | Daniel and Family |
| New AC unit for Lobby | Phill, Jeff, Tyler |
| Closing checklist posted | Tim |
Planned Improvements
| New sink in Kitchen | Greg, Phill |
| Radio Tower (before ham fest) | Justin, Tim |
Events
New Members
NOTE: All new members, meet with the Facilities Committee for your shop walk through.
