Finance Committee meeting

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 […]

Tape and Tarp Ball

Malemute Saloon Village Road, Ester, United States

Finance Committee meeting

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 meeting

 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 […]