Board Members in Attendance: Facilitator, Co-Facilitator, Treasurer, Secretary, Archivist, Ombudsman
Call to order: 7:05pm by Facilitator
Quorum Check: Pass
Approve Previous Minutes (September & October)
September Board Meeting Minutes
Motion: Secretary Second: Archivist Member approval: Yes: 7 No: 0 Abstain: 0
September Town Meeting Minutes
Motion: Secretary Second: Archivist Member approval: Yes: 7 No: 0 Abstain: 0
October Board Meeting Minutes
Motion: Secretary Second: Facilitator Member approval: Yes: 7 No: 0 Abstain: 0
October Town Meeting Minutes
Motion: Secretary Second: Archivist Member approval: Yes: 7 No: 0 Abstain: 0
Ombudsperson Concerns
No concerns
Treasurer’s report
Period Start Bank Account Balance | 10/1/23 | $14,839.82 |
Period End Bank Account Balance | 10/31/23 | $14,005.73 |
Deposits/Credits | $ 0.00 | |
Withdrawals/Debits | $ 834.09 | |
Total Cash Donations in Oct 2023: | $ 0.00 | |
Total GoFundMe Donations in Oct 2023: | $ 0.00 | |
Total Square Income in Oct 2023: | $ 0.0 | |
Expenses | ||
Storage | $ 625.64 | |
Quickbooks | $ 60.60 | |
Google Workspace | $ 57.85 | |
Refunds | $ 90.00 | |
Total Expenses | $ 834.09 |
Old Business
None
New Business
- Upcoming Meeting Dates: December 10, January 21, February 18
Motion to Adjourn
Motion: Archivist Second: Facilitator Time: 7:13pm