Meeting Minutes, June 2019

Started 18:36
Go over club application, on website
Treasurer’s report:

Checking:
Opening Balance: $ 12,074.78
Credits
Dues: $ 60.00
PayPal Dues: $ 30.00
United Way:
Raffle: $ 13.00
IBM: $ 6.60
Amazon:
Donation:
Debits:
Meeting Food $ 50.19 2 months
Paypal charges $ 0.96
Repeater repair $ 957.95 82 Antenna
RPU $ 50.71
Field Day $ 66.85 Signs
Closing Balance: $ 11,057.72

Savings:
Opening Balance: $ 4,820.64
Credits
Interest: $ 0.04
Closing Balance: $ 4,820.68

Total: $ 15,878.40

Bookkeeping program? Are funds allocated and using properly?
Motion to move Christmas party to Jan, have regular mtg on Dec 10th. Passed.
Summer party: need to close (KC0NPF?): July meeting at KOA Campground, see website!
Repeater Budget: $7500 to be allocated. for the 82 repeater project Motion passed.
Recruiting discussion

Field Day discussion, June 22-23rd