Board Minutes July 2018: Difference between revisions

Board Minutes July 2018 (view source)

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 * [https://docs.google.com/document/d/12Vfc014iU789UsF3AtUfzEv02qkFp3Z6oEpssvYkhb4/edit Treasurer's Report June 2018]
 '''Treasurer's Report Discussion'''
-* Geoff would like to discuss BikeWorks North renovation commitment given various other items from budget
-** shop fee increase was in the budget for the whole year, and did not happen (will only be in for 3 weeks of the fiscal year)
-** had significant rental income in the budget - we've cancelled that program (and it was over estimated)
-** had significant grant revenue increases in budget - my understanding is Molly doesn't think that will happen
-** on the up side, we are ahead on bike sales as of the end of April
-* Geoff suggests it is risky to commit to expenses, without doing some fundraising first, especially since we expect we will not hit budget on various other items
 === Administrative Committee Report - Jonathan/Ali ===