Agenda: Finance Committee minutes April 27/May 4, 2016 Old Business -- Finance Inventory of Restricted Funds Laptop findings Quick Books AK Library Association renewal Un-reimbursed Reimbursement forms progress Stain/varathane progress New Business April Finance Report Insurance policy – payment due … Continue reading
To follow immediately after the web session
Finance Committee minutes May 24, 2016 Old Business -- Finance Quick Books progress/Restricted Funds AK Library Association renewal Un-reimbursed Reimbursement forms progress Stain/varathane progress Progress on poster for post office New Business May Finance Report Second quarter Passive House draft … Continue reading
Finance Committee minutes July 27, 2016 Old Business -- Finance Quick Books progress/Restricted Funds Budget outline for fundraiser New Business July Finance Report August bills/income summary to date Receipts for LiBerry Pie Throwdown and Music Festival fundraiser FY 2015 internal … Continue reading
Finance Committee minutes July 27, 2016 Finance Committee minutes August 31, 2016 Old Business -- Finance Quick Books progress/Restricted Funds Budget outline for fundraisers New Business August and September Finance Reports Preparation of annual financial report: Income/outgo chart … Continue reading
Finance Committee meeting will be December 6, 2016 at 6:30 Agenda: Finance Committee minutes October 5, 2016 Old Business -- Finance Quick Books progress/Restricted Funds accounting Budget for FY 2017 New Business October and preliminary November Finance Reports Signers on … Continue reading
Finance Committee minutes December 6, 2016 Old Business -- Finance Quick Books progress/Restricted Funds accounting Budget for FY 2017 New Business November and preliminary December Finance Reports Signers on accounts – Mt. McKinley SOA final grant reimbursement Accounting review progress … Continue reading
Minutes: JTEL Finance Committee Agenda for January 30, 2017 Finance Committee minutes January 3, 2017 Old Business -- Finance Restricted Funds accounting Final budget for FY 2017 Signers on accounts – Mt. McKinley List of donors, end of year letters sent … Continue reading
Finance Committee minutes January 29, 2017 Finance Committee minutes February 28, 2017 Old Business -- Finance Restricted Funds accounting Signers on accounts – Mt. McKinley done! New Business February and preliminary March Finance Reports Bills, income, and reimbursements Fuel oil … Continue reading
Finance Committee Meeting Minutes May 2, 2017 Finance Committee minutes April 4, 2017 Old Business -- Finance Restricted Funds accounting Outstanding bill for Bear Electric Tracking Kids Read grant Tracking accounting cost donations New Business March and … Continue reading
Finance Committee minutes June 8, 2017 Members Present: Mindy, S.T., Monique Minutes approved – from May 2 and April 4 Accounting review - completed. Cost: $350 Restricted funds accounting: Bought beanbags from Kids Read grant Dedicated funding for accountant- some … Continue reading
