Difference between revisions of "Meetings/2016-07"
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== Finance Committee == | == Finance Committee == | ||
=== Treasurer's Report === | === Treasurer's Report === | ||
| + | May | ||
| + | *Money In $1,143.48 | ||
| + | *Money out of selected accounts goes to | ||
| + | *Expenses:PO Box $70.00 | ||
| + | *Expenses:Rent $950.00 | ||
| + | *Expenses:Utilities $350.39 | ||
| + | *Money Out $1,370.39 | ||
| + | *Difference $(226.91) | ||
| + | |||
| + | June | ||
| + | *Money In $1,263.46 | ||
| + | *Money out of selected accounts goes to | ||
| + | *Expenses:Rent $1,950.00 | ||
| + | *Expenses:Utilities $326.61 | ||
| + | *Expenses:WOW $37.78 | ||
| + | *Expenses:Waste Away $130.00 | ||
| + | *Money Out $2,444.39 | ||
| + | *Difference $(1,180.93) (2 rent cheques posted in june) | ||
| + | |||
| + | 2016 Pig Roast | ||
| + | *Money In: $2216.33 | ||
| + | ** Silent Auction: ~$238 | ||
| + | ** Money from Curse: $500 | ||
| + | ** Random - $79 | ||
| + | ** Plates - $1399.33 | ||
| + | *** Cashbox - $1,080.10 | ||
| + | ***Digital Currencies - $319.23 | ||
| + | *Money Out: $682.34 | ||
| + | ** Cash Box: $140 | ||
| + | ** Pig Raw Materials: $459.34 | ||
| + | ** Processing fee: $83 | ||
| + | Total: $1533.99 | ||
| + | |||
== Facilities Committee == | == Facilities Committee == | ||
Revision as of 17:17, 21 July 2016
Date/Location
- July 21, 2016
- 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 |
Discussion Topics
Action Items
Finance Committee
Treasurer's Report
May
- Money In $1,143.48
- Money out of selected accounts goes to
- Expenses:PO Box $70.00
- Expenses:Rent $950.00
- Expenses:Utilities $350.39
- Money Out $1,370.39
- Difference $(226.91)
June
- Money In $1,263.46
- Money out of selected accounts goes to
- Expenses:Rent $1,950.00
- Expenses:Utilities $326.61
- Expenses:WOW $37.78
- Expenses:Waste Away $130.00
- Money Out $2,444.39
- Difference $(1,180.93) (2 rent cheques posted in june)
2016 Pig Roast
- Money In: $2216.33
- Silent Auction: ~$238
- Money from Curse: $500
- Random - $79
- Plates - $1399.33
- Cashbox - $1,080.10
- Digital Currencies - $319.23
- Money Out: $682.34
- Cash Box: $140
- Pig Raw Materials: $459.34
- Processing fee: $83
Total: $1533.99
Facilities Committee
Improvements
| Item | Responsible Parties |
|---|---|
| Bathroom | Facilities committee |
| Hallway door latch | Chris Bero |
Planned Improvements
| Item | Responsible Parties |
|---|---|
Events
New Members
NOTE: All new members, meet with the Facilities Committee for your shop walk through.
