Difference between revisions of "Meetings/2017-11"
From Makers Local 256
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== Finance Committee == | == Finance Committee == | ||
=== Treasurer's Report === | === Treasurer's Report === | ||
| − | * Hunter and Jeff sold the kebab swords on ebay, profits went into general fund. | + | * Hunter and Jeff sold the kebab swords on ebay, profits went into general fund. $27.56 |
| + | |||
| + | November | ||
| + | *Money In: Members $1187.54 | ||
| + | *Money In: Other $133.75 | ||
| + | *Money In: Total $1,321.29 | ||
| + | *Money out of selected accounts goes to | ||
| + | *Expenses:Rent $1,000 | ||
| + | *Expenses:Utilities $312 | ||
| + | *Expenses:Waste Away $65 | ||
| + | *Expenses:Misc (reimbursements: Soda, boxes, Food for RGN) $452 | ||
| + | *Expenses:WOW $61 | ||
| + | *Money Out $1,890.47 | ||
| + | *Difference $(569.18) | ||
| + | |||
| + | ==== Earmarks ==== | ||
| + | General Fund is Approximate. | ||
| + | * Coke Machine Fund: $2686 | ||
| + | * Facilities Fund: $51 | ||
| + | * Laser Fund: $2686 | ||
| + | * General Fund: $5513 | ||
| + | |||
| + | '''Total: $11,161''' | ||
== Facilities Committee == | == Facilities Committee == | ||
Revision as of 17:11, 16 November 2017
Date/Location
- November 16, 2017
- 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
- Hunter and Jeff sold the kebab swords on ebay, profits went into general fund. $27.56
November
- Money In: Members $1187.54
- Money In: Other $133.75
- Money In: Total $1,321.29
- Money out of selected accounts goes to
- Expenses:Rent $1,000
- Expenses:Utilities $312
- Expenses:Waste Away $65
- Expenses:Misc (reimbursements: Soda, boxes, Food for RGN) $452
- Expenses:WOW $61
- Money Out $1,890.47
- Difference $(569.18)
Earmarks
General Fund is Approximate.
- Coke Machine Fund: $2686
- Facilities Fund: $51
- Laser Fund: $2686
- General Fund: $5513
Total: $11,161
Facilities Committee
Improvements
| Item | Responsible Parties |
|---|
Planned Improvements
| Item | Responsible Parties |
|---|---|
Events
New Members
NOTE: All new members, meet with the Facilities Committee for your shop walk through.
