All Meeting Minutes
2008.06.08 - Excom
EXCOM MEETING
Sunday June 08, 2008
Meeting Cancelled, Treasurer's Report Below
Sunday June 08, 2008
Meeting Cancelled, Treasurer's Report Below
Note: This meeting was cancelled due to lack of both quorum and business, the treasurer's report prepared for the meeting appears below
Treasurer’s Report for 6/8/08 meeting
We have $6,541 in the main accounts, down $35,612 from 5/18/08 when we had $42,153. We also have $500 in the CSC Xtras, after paying $1044 for more PFDs for the club, and depositing $286 from Tshirt sales at the 5/28 General Membership meeting (thanks Jane!)
| Income in the last three weeks | |
|---|---|
| Regular memberships | $6,167.00 |
| booklets, donations (thanks Allan, Gary!) | $1,699.00 |
| UC workstudy reimbursement | $1,169.00 |
| Windsurf Locker memberships | $560.00 |
| BBQ donations 5/18/08 | $70.00 |
| interest on money market account | $23.00 |
| Total | $9,688.00 |
| Expenses in the last three weeks | |
|---|---|
| Dinghies: 4 Laser Bahia ($38,563), hiking sticks, H146 anchor box and spreader parts, JY trap set, nuts and bolts, epoxy supplies | $40,275.00 |
| Safety stuff--PFD's and VDS's for National Safety Boat Week, bandaids and disinfectant for club supply | $850.00 |
| Keelboats-Commander outboard mount, life sling, fire extinguisher, painting supplies, mainsheet, block | $683.00 |
| Dayleaders | $646.00 |
| 5/28/08 General Membership Meeting--BYC rental ($100 plus $75 for 3 hrs bartending), food | $526.00 |
| lease | $462.00 |
| insurance--additional premium for Bahia, JY6, less 5o5 | $401.00 |
| Windsurf--Dakine mono harness lines, fiberglassing supplies | $330.00 |
| Skiff and engines: gas, backup skiff bottom job supplies | $292.00 |
| OH BBQ 5/18 | $232.00 |
| National Safe Boating Week snax, soda for Fast Track, Angel I cruise dock fee | $201.00 |
| credit card fees | $145.00 |
| Clubhouse: windsurf sail rack track materials, spray nozzles for hoses | $95.00 |
| Teaching & Workparty : Sat am lesson snax | $86.00 |
| Tools:drill, bits, markers | $75.00 |
| Total | $45,299.00 |