Difference between revisions of "Meeting Minutes 20140506"

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==New Business==
 
==New Business==
 +
 +
===April 30 Budget Report===
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Point of Contact: [[User:darvon|Terry W]]
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 +
{| {{table}}
 +
| 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;"|'''3/31/14'''
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| align="center" style="background:#f0f0f0;"|'''4/30/14'''
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|-
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| Emergency Fund||$5,009||$5,010||$5,011
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|-
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| General Fund||$10,441||$17,333||$14,961
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|-
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| ||||||
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|-
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| ||||Laser Fund||$1,958
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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.  '''Financial Fitness Grade :  B'''
 +
 +
Our April dues didn't grow as much as they should have with 7 new members.  May dues should give more data.  Our monthly overhead expenses run about $3600 (after BNektar payment).
 +
 +
The first Utilities/BNektar payments ($677) hit in April books.
 +
 +
''April 30.2014 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===
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Point of Contact: [[User:darvon|Terry W]]
 +
 +
* Held Glass Fusing/Jewelry class in April, went well
 +
* Preparing Ceramics Class
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* 100% UP Time for April.
 +
* Some maintenance for Kiln #1 in summer planned.
  
 
===Laser Zone===
 
===Laser Zone===

Revision as of 14:01, 5 May 2014


Agenda

Chair Justin Triplett

Introductions

Action Item Review

  • None to review

Show and Tell

  • Jamie wants to show off her lamp more because why not

New Business

April 30 Budget Report

Point of Contact: Terry W

Bank Balances 7/31/13 3/31/14 4/30/14
Emergency Fund $5,009 $5,010 $5,011
General Fund $10,441 $17,333 $14,961
Laser Fund $1,958
Vinyl Fund $0

Exec Summary: All accounting is current. Financial Fitness Grade : B

Our April dues didn't grow as much as they should have with 7 new members. May dues should give more data. Our monthly overhead expenses run about $3600 (after BNektar payment).

The first Utilities/BNektar payments ($677) hit in April books.

April 30.2014 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 Fusing/Jewelry class in April, went well
  • Preparing Ceramics Class
  • 100% UP Time for April.
  • Some maintenance for Kiln #1 in summer planned.

Laser Zone

Metal Shop

Tool Crib

Tree House

Vinyl Zone

Welding Zone

Wood Shop

Action Items

Meeting Metrics

  • Time completed:
  • Funds appropriated:
  • Attendees:

Attendance

  • Justin Triplett