|
|
| Line 58: |
Line 58: |
| * [https://docs.google.com/document/d/12Vfc014iU789UsF3AtUfzEv02qkFp3Z6oEpssvYkhb4/edit Treasurer's Report June 2018] | | * [https://docs.google.com/document/d/12Vfc014iU789UsF3AtUfzEv02qkFp3Z6oEpssvYkhb4/edit 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 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 === |