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 New Business December and preliminary January Finance Reports Bills and reimbursements Accounting review, new QuickBooks […]
Organizing meeting for summer gardening events and schedule, with tentative agenda: Community Seed Resource Program Toolkit Seedy Saturdays: February 25 & March 4 (preview & assignments) Community garden repair & upkeep/oversight assignments Historic & perennial bed care assignments at Clausen Cabin Gazebo perennial bed care assignments Flower pots & maintenance Garden work parties See Garden […]
Items for discussion: Pick.Click.Give. webinar, grants, and developments CAPSIS application to legislature for Phase 2 Possibility of resolution of support/matching grant from FNSB other grants
Here is the agenda: Board Meeting Agenda Here are the minutes: Minutes
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 payment/delivery/auto-delivery? Accounting review, status for fiscal year to date New QuickBooks program progress 1099 report […]
Here is the Agenda, the Minutes and Deirdre Helfferich's resignation letter
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 […]