Board Minutes December 2023: Difference between revisions
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→Treasurer's Report (5 min)
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*Nazz: When does the casino revenue start covering rent? | *Nazz: When does the casino revenue start covering rent? | ||
*Marcel: Depends. The casino money arrived in November. We made our first expense out of that account in December for December rent. The new casin funds do not appear in this comparative statement. | *Marcel: Depends. The casino money arrived in November. We made our first expense out of that account in December for December rent. The new casin funds do not appear in this comparative statement. | ||
Greg: To clarify, tonight's budgets assume casino revenue is applied in December. | *Greg: To clarify, tonight's budgets assume casino revenue is applied in December. | ||
Marcel: Have we received payment from the volunteers from the last order? | *Marcel: Have we received payment from the volunteers from the last order? | ||
Greg: I don't think so. Need to check with Coreen. I am not clear. | *Greg: I don't think so. Need to check with Coreen. I am not clear. | ||
Coreen: Volunteer orders have been paid. We also ordered studded tires for the Winter City Studded Tire program. We've distributed all but two sets. The money should be now released as we have distributed them. | *Coreen: Volunteer orders have been paid. We also ordered studded tires for the Winter City Studded Tire program. We've distributed all but two sets. The money should be now released as we have distributed them. | ||
Greg: The next round of funding will come in the next couple of weeks. | *Greg: The next round of funding will come in the next couple of weeks. | ||
Marcel: That funding is $5500? | *Marcel: That funding is $5500? | ||
Greg: Yes. Robin may hold it aside. | *Greg: Yes. Robin may hold it aside. | ||
=== Committee Reports (5 min) === | === Committee Reports (5 min) === | ||