Board Minutes April 2024: Difference between revisions
→Treasurer's Report
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Profit/Loss statement: again, Feb deficit was down to $2k from maybe 10k last year, so that's great-- mostly due to Greg's salary. | Profit/Loss statement: again, Feb deficit was down to $2k from maybe 10k last year, so that's great-- mostly due to Greg's salary. | ||
Treasurer or Secretary will try to add | Treasurer or Secretary will try to add financial statements to the wiki prior to the meeting next time, for folks to be able to review on their own screens. | ||
Checklist of action items from last month's Treasurer's report: | Checklist of action items from last month's Treasurer's report: | ||
*Debts $6k to Bergeron and $7k to CRA: - the former was half-paid today, the rest may be paid after bike sale this month. The latter is being paid off $2100/mo. | *Debts $6k to Bergeron and $7k to CRA: - the former was half-paid today, the rest may be paid after bike sale this month. The latter is being paid off $2100/mo. | ||
*AGLC ok with board member Matt receiving sublease payments on the storage space?: - no, so that can't come from Casino acct. | *AGLC ok with board member Matt receiving sublease payments on the storage space?: - no, so that can't come from Casino acct. That's probably fine for us. | ||
*Utility payments to come out of Casino acct going forward: - Marcel will ask again. Jonathan's experience on another board is that they are ok with this. | *Utility payments to come out of Casino acct going forward: - Marcel will ask again. Jonathan's experience on another board is that they are ok with this. | ||
*Matching $5k from AB govt crowd-funding platform: - received. | *Matching $5k from AB govt crowd-funding platform: - received. | ||