Difference between revisions of "Meeting Minutes 20140401"

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(Created page with "Category:Meeting Minutes =Agenda= '''Chair Justin Triplett''' ==Introductions== ==Action Item Review== *'''Devon sneezes''' ==Show and Tell== ==New Business== ==Zon...")
 
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==New Business==
 
==New Business==
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===March 31 Budget Report===
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Point of Contact: [[User:darvon|Terry W]]
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{| {{table}}
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| align="center" style="background:#f0f0f0;"|'''Bank Balances'''
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| align="center" style="background:#f0f0f0;"|'''7/31/13'''
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| align="center" style="background:#f0f0f0;"|'''3/8/14'''
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| align="center" style="background:#f0f0f0;"|'''3/31/14'''
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|-
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| Emergency Fund||$5,009||$5,010||$5,010
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|-
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| General Fund||$10,441||$16,781||$17,333
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|-
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| ||||||
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|-
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| ||||Laser Fund||$1,529
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|-
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| ||||Vinyl Fund||$0
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|-
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|
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|}
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'''Exec Summary:''' All accounting is current.  The transition is over.    '''Financial Fitness Grade :  B+'''
 +
 +
April and May should be normal months and give us some normal data to analyze.
 +
I expect the [[bank balance to dip over the next two months]] as pent up spending hits the books.
 +
Utilities/BNektar adjustments should hit in April books.
 +
 +
''March 31.2014 Report Spreadsheet (pdf) and a full report are in i3 Data Vault, Admin/Budget  folder.''
  
 
==Zone updates==
 
==Zone updates==
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===Kiln Zone===
 
===Kiln Zone===
 +
Point of Contact: [[User:darvon|Terry W]]
 +
 +
* Held Glass Casting class
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* Preparing Ceramics Class
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* Glass Fusing Class on April 16
 +
  
 
===Laser Zone===
 
===Laser Zone===

Revision as of 16:54, 31 March 2014


Agenda

Chair Justin Triplett


Introductions

Action Item Review

  • Devon sneezes

Show and Tell

New Business

March 31 Budget Report

Point of Contact: Terry W

Bank Balances 7/31/13 3/8/14 3/31/14
Emergency Fund $5,009 $5,010 $5,010
General Fund $10,441 $16,781 $17,333
Laser Fund $1,529
Vinyl Fund $0

Exec Summary: All accounting is current. The transition is over. Financial Fitness Grade : B+

April and May should be normal months and give us some normal data to analyze. I expect the bank balance to dip over the next two months as pent up spending hits the books. Utilities/BNektar adjustments should hit in April books.

March 31.2014 Report Spreadsheet (pdf) and a full report are in i3 Data Vault, Admin/Budget folder.

Zone updates

Bike Zone

CNC Zone

Compute Zone

Craft Room

E Lab

Fab Lab

Kiln Zone

Point of Contact: Terry W

  • Held Glass Casting class
  • Preparing Ceramics Class
  • Glass Fusing Class on April 16


Laser Zone

Metal Shop

Tool Crib

Tree House

Welding Zone

Wood Shop

Action Items

Attendance

  • Justin Triplett