Difference between revisions of "O&D Meeting 07/21/2024"
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== Treasurer Report == | == Treasurer Report == | ||
| − | + | *Year-to-date through June summary: | |
| + | **Revenue is trending below budget with Pike13 revenue into the Republic Bank account is down from May's $3,550 to June's $2,700. | ||
| + | **Expense is trending at/near the budget target, the monthly LG&E bills are trending lower. | ||
| + | **As a result, net is trending below budget. Net (Revenue minus expense) for June was $44.05. | ||
| + | |||
* [https://docs.google.com/spreadsheets/d/1d9iUiUt-a9a-9jp_XgOoH7As-19ZbKlG/edit?usp=sharing&ouid=104152932857785557564&rtpof=true&sd=true LVL1-FinancialSummary-202406.pdf] | * [https://docs.google.com/spreadsheets/d/1d9iUiUt-a9a-9jp_XgOoH7As-19ZbKlG/edit?usp=sharing&ouid=104152932857785557564&rtpof=true&sd=true LVL1-FinancialSummary-202406.pdf] | ||
| + | |||
| + | * I will work with DanielJ in the coming months to move this current spreadsheet accounting to QuickBooks Online Plus. | ||
== New Business == | == New Business == | ||
Revision as of 09:40, 21 July 2024
Contents
Agenda
Old Action Items
- Talk to Sean (and Raj) about "LG&E Bill Leveling" allowance process for budget. - Charles
- Trifolds Jim & Adam.
- Forward MemStim info to Danielle - Tif
- Talk to MemStim - Danielle
- Revision the Wavier Stuff - Raj
- Get Lock-a-dock Lawyer Questions - Raj
- Reach out to Metal Matt about 3d printers - Danielle
- Researching the Business Savings Account - Jim
- The following link is the proposal submitted for O&D authorization to proceed:
- LVL1 Proposed Business Savings Account 20240702,pdf
- Start a fap on the Air Compressor - Adam
Old Business
- Lease
- Soda Machine Stuff - Lock-a-doc
- Lawyer Stuff / Wavier
- Selling the Makerbot and Biques
- Mural discussion - Adam
- Promotional Materials - Adam
- OOPS
- Hand Rail - Pete
Membership Report
Treasurer Report
- Year-to-date through June summary:
- Revenue is trending below budget with Pike13 revenue into the Republic Bank account is down from May's $3,550 to June's $2,700.
- Expense is trending at/near the budget target, the monthly LG&E bills are trending lower.
- As a result, net is trending below budget. Net (Revenue minus expense) for June was $44.05.
- I will work with DanielJ in the coming months to move this current spreadsheet accounting to QuickBooks Online Plus.
New Business
- Faps - Bamboo and Sewing
- Dues increase - Lay out a timeline
