Participants:
Rebecca and Barton (Chair)
Stu & Nikki
Agnes & Dave
Cara & Keith
Don & Robin (Secretary)
Robin & Donna
Cheri & Ellie
Mel & Dennis
Meeting called to Order at 11:40 A.M. PST
Serenity prayer
Review and approval of minutes from April 3, 2024
Motion to approve: Dave, Second by Don. Motion carries unanimously.
Chair Reports
Secretary – n/a
Treasurer –
Activity Summary (4/1/2024 – 4/27/2024)
USD
Beginning Available Balance 921.98
Payments received 48.00
Payments sent -10.12
Withdrawals and Debits 0.00
Deposits and Credits 0.00
Fees -4.03
Ending Available Balance 955.83
Greeter – Cara and Keith: Requested back as they are expecting their baby soon. Group will cover for them as greeters during the time they are away.
Contact List – n/a
Web – Robin and Donna: Recent edits to the website have been completed. Renewal for Web Hosting Service of $287 will automatically renew on June 23, 2024. It will be charged to Robin & Donna’s credit card so the group trusted them to either pay it early or allow it to renew and once it’s paid the payment will be reimbursed to them from the group’s treasury.
Motion to adjourn the meeting – Dave, Second by Keith. Motion carries unanimously.
Meeting Adjourned at 11:50 A.M. PST
Serenity Prayer