Board Minutes August 2024: Difference between revisions
→Treasurer's Report
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=== Treasurer's Report === | === Treasurer's Report === | ||
*Covers financial statments till end of June. (the end of Aug will be end of our financial year). YTD $26k positive. Shop fees and refurbished bike sales down, as would be typical for this month. Total salary down by $1500 due to perhaps bike builders not putting in as many hours. Operating account as of today: $98k, including $12k for winter cities grants-- we have learned that a Winter Cities grant in 2022 was never spent, so some board members have been putting together a proposal to spend it (see below). Also includes $13.5k CIOG (but that's very flexible $. Marcel feels we're looking good | *Covers financial statments till end of June. (the end of Aug will be end of our financial year). YTD $26k positive. Shop fees and refurbished bike sales down, as would be typical for this month. Total salary down by $1500 due to perhaps bike builders not putting in as many hours. Operating account as of today: $98k, including $12k for winter cities grants-- we have learned that a Winter Cities grant in 2022 was never spent, so some board members have been putting together a proposal to spend it (see below). Also includes $13.5k CIOG (but that's very flexible $). Marcel feels we're looking good. As always, there's also the casino account and the outstanding loan from Adam. | ||
=== H.R. & Ops Committee Report === | === H.R. & Ops Committee Report === | ||