Board Minutes August 2012: Difference between revisions
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→Treasurer's Report
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Currently sitting on a $17,000 loss, though several grants will be recognised in August, as we'll bill the Police for Spoke-related reno costs, receive funding from MEC for the rental program and file the reimbursement request for STEP funding towards Justin's wages. Still expect a year end loss of approximately $8k. Have spent $15k this year renovating the North Shop. We need to stop now and work with it as is. | Currently sitting on a $17,000 loss, though several grants will be recognised in August, as we'll bill the Police for Spoke-related reno costs, receive funding from MEC for the rental program and file the reimbursement request for STEP funding towards Justin's wages. Still expect a year end loss of approximately $8k. Have spent $15k this year renovating the North Shop. We need to stop now and work with it as is. | ||
[[media:July_2012_financial_report.xls | July Financials]] | *[[media:July_2012_financial_report.xls | July Financials]] | ||
[[media:June_2012_financial_report.xls | June Financials]] | *[[media:June_2012_financial_report.xls | June Financials]] | ||
=== Executive Director's Report === | === Executive Director's Report === | ||