Board Minutes July 2018: Difference between revisions
→Treasurer's Report - Ali
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* [Treasurer's Report June 2018] | * [Treasurer's Report June 2018] | ||
'''Treasurer's Report Discussion''' | '''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, or will it be 7? 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 === | === Administrative Committee Report - Jonathan/Ali === | ||