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 preliminary April Finance Reports Bills, income, and reimbursements Accounting review and 990 EZ progress New […]
May 9, 2017 Agenda
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 carry forward Reworked Community Revenue Sharing accounting for this fiscal year – preparing for year-end […]
Agenda
Finance Committee minutes July 10, 2017 Old Business -- Finance Restricted Funds accounting New Business July Finance report Bills, income, and reimbursements Tape & Tarp Membership Dotster Other expenses Fundraising – Li-Berry budget Budget status CRS completion report Collections assessment Finance policy updates – review sample policy Preparation of report for […]
Finance Committee minutes August 1, 2017 Old Business -- Finance Restricted Funds accounting New Business August Finance report Bills, income, and reimbursements Income –Fred Meyers, barrel stove, Outgo – Dotster, Librarything, property taxes Other expenses Fundraising – Li-Berry Budget status Collections assessment Finance policy updates – review sample policy Preparation of report […]
Agenda