Difference between revisions of "Meetings/2014-02"
From Makers Local 256
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=== Finances === | === Finances === | ||
+ | * Term: February 2014 | ||
+ | ** Donations: $63.99 | ||
+ | *** February 2014 VPS: $10 | ||
+ | *** Reimbursement to Nathan: $53.99 | ||
+ | ** Members: $697.17 (28) | ||
+ | ** Net Profit: $-444.38 | ||
+ | ** Expenses: $1205.54 | ||
+ | *** January 2014 Utilities: $305.54 | ||
+ | *** February 2014 Rent: $900 | ||
+ | |||
+ | * Term: January 2014 | ||
+ | ** Donations: $72.03 | ||
+ | *** Amazon Payments: $10.41 | ||
+ | *** Credit Dividend : $1.53 | ||
+ | *** Recycling Cans: $10.2 | ||
+ | *** Amazon Associates: $38.89 | ||
+ | ** Members: $1121.98 (49) | ||
+ | ** Net Profit: $-119.01 | ||
+ | ** Expenses: $1313.02 | ||
+ | *** February 2014 Dumpster: $65 | ||
+ | *** February 2014 Cable: $87.95 | ||
+ | *** January 2014 Rent: $900 | ||
+ | *** December 2013 Utilities: $260.07 | ||
+ | |||
== Facilities Committee == | == Facilities Committee == | ||
===Improvements=== | ===Improvements=== |
Revision as of 18:36, 13 February 2014
Date/Location
- February 13, 2014
- 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 |
- How goes progress on the selected projects for membership grants? Are they all completed?
Action Items
Treasurer's Report
Finance Committee
Finances
- Term: February 2014
- Donations: $63.99
- February 2014 VPS: $10
- Reimbursement to Nathan: $53.99
- Members: $697.17 (28)
- Net Profit: $-444.38
- Expenses: $1205.54
- January 2014 Utilities: $305.54
- February 2014 Rent: $900
- Donations: $63.99
- Term: January 2014
- Donations: $72.03
- Amazon Payments: $10.41
- Credit Dividend : $1.53
- Recycling Cans: $10.2
- Amazon Associates: $38.89
- Members: $1121.98 (49)
- Net Profit: $-119.01
- Expenses: $1313.02
- February 2014 Dumpster: $65
- February 2014 Cable: $87.95
- January 2014 Rent: $900
- December 2013 Utilities: $260.07
- Donations: $72.03
Facilities Committee
Improvements
A/V Section Reinforcement | Tim |
Planned Improvements
Power Outlets in the loft | Daniel, Cameron, Jake, Phil |
Radio Tower | Justin, Tim, Mysterious Stranger from Tuesday night. |
Shop signs | Tim, Barbra, volunteers |
Events
New Members
NOTE: All new members, meet with the Facilities Committee for your shop walk through.
- Pamela Valdez
- Candace P. Harrison
- Russell Harrison
- Phyllis Whittlesey