Board Minutes June 2021: Difference between revisions
→Reports
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=== Treasurer's Report - Roy C. (2 mins) === | === Treasurer's Report - Roy C. (2 mins) === | ||
* [ Treasurer's Report] | * [ Treasurer's Report] | ||
** Roy is unavailable this evening. | |||
** Review of draft financials sent by Chris earlier today | |||
*** Bike Sales and Donations are lower than projected. Projection was based on wider post-pandemic opening | |||
*** Expenses are lower than projected as well. This helps to balance out the lower sales. | |||
*** Discrepancies about Rent payments; Chris will look in to this with Roy. | |||
*** If rent is recorded somewhere, then we are YTD ahead of budget by $36,600; If rent is not on the balance sheet, then we are ahead $30,600 | |||
=== Executive Committee Report - Sarah R. (1 min) === | === Executive Committee Report - Sarah R. (1 min) === | ||