WWPSA
Board Meeting
Meeting Notes
October 10, 2006
Agenda
|
8:00 |
· Approve minutes from previous meetings · September 12, 2006 |
|
8:05 |
· General |
|
8:25 |
· 2006-07 Board Elections |
|
9:00 |
· KidSafe update |
|
9:05 |
· Facilities update |
|
9:15 |
· Fundraising update |
|
9:20 |
· Merchandising review · Financial Assistance Review |
|
9:25 |
· Community Relations · Awards and Photo Day · Technology update · Financial Update |
|
9:30 |
· Rec update |
|
9:40 |
· Travel update |
|
9:50 |
· Volunteers |
|
9:50 |
· Adjourn |
Attendees
|
Justin D. Stein |
Pat Trombetta (regrets, proxy to Justin) |
|
|
Randie Ehrlich |
|
Bill Kramer (proxy to Steve or Justin) |
|
|
|
Marc Herold |
|
|
Robin Dean (regrets, proxy to Justin) |
|
|
Steve Per |
|
David Boate (regrets, proxy to Justin) |
Andre Maglione |
Notes
General
2006-07 Board Elections
KidSafe Update
Facilities Update
Fundraising Update
Merchandise
Financial Assistance Review
Community Relations
Awards and Photo Day
Technology Update
Financial Update
|
Activity |
Fees |
LATEFEE |
SERVICE FEE |
REFUND |
ChgBks |
CB Fees |
Merch Fees |
ACH |
Net Deposit |
|
Adult - Fall Rec |
2,580.00 |
100.00 |
1,720.00 |
- |
|
|
|
|
$ 4,400.00 |
|
Adult - Spring Rec |
120.00 |
60.00 |
- |
- |
|
|
|
|
$ 180.00 |
|
Coaching License |
1,260.00 |
- |
- |
330.00 |
|
|
|
|
$ 930.00 |
|
DS Fees |
- |
- |
- |
- |
(10.00) |
(30.00) |
(5,752.22) |
(48.00) |
$ (5,840.22) |
|
Merchandise |
75.00 |
- |
- |
- |
|
|
|
|
$ 75.00 |
|
Rec - Camp |
5,725.00 |
- |
1,440.00 |
265.00 |
|
|
|
|
$ 6,900.00 |
|
Rec - Fall |
114,570.00 |
13,050.00 |
30,400.00 |
7,635.00 |
|
|
|
|
$150,385.00 |
|
Rec - Fall Non-Vol |
10,550.00 |
- |
- |
- |
|
|
|
|
$ 10,550.00 |
|
Refund |
- |
- |
- |
500.00 |
|
|
|
|
$ (500.00) |
|
Travel |
29,430.00 |
50.00 |
9,340.00 |
1,440.00 |
|
|
|
|
$ 37,380.00 |
|
Travel - Camp |
3,920.00 |
- |
960.00 |
550.00 |
|
|
|
|
$ 4,330.00 |
|
Travel - T&P |
1,920.00 |
- |
- |
90.00 |
|
|
|
|
$ 1,830.00 |
|
Grand Total |
170,150.00 |
13,260.00 |
43,860.00 |
10,810.00 |
(10.00) |
(30.00) |
(5,752.22) |
(48.00) |
$210,619.78 |
Rec Update
Travel Update
Adult Update
Player Development
Volunteers