Date: September 27, 2018
Agenda and Minutes of the FUUCSL Leadership Group Meeting
Held at Sofia’s Get-Away
Et called the meeting to order at 5:35 pm SLT
Present: Zoe, TED, Tim, Et, Sofia
Absent: Zyzzy
Observing: We’re all observing Tim lurking on the minutes. 🙂
Minutes – Etaoin
- August minutes’ acceptance moved, seconded, and approved.
Treasurer’s Report – Sofia
Treasurer’s report August 31, 2018
ASSETS |
JULY 31, 2018 |
Aug 31, 2018 |
|||
Magic’s account |
L$74,015 |
L$81,574 |
|||
Byk’s account |
L$170,093 |
US$842.73 |
L$87,998 |
US$842.73 |
|
KIVA: |
US$475 |
US$475 |
|||
Total Assets |
L$244,108 |
US$1317.73 |
L$169,572 |
US$1317.73 |
|
EXPENSES |
July 31, 2018 |
Aug 31, 2018 |
|||
Presenters: |
L$30,000 |
L$35,000 |
|||
Rent: |
L$150,000 |
L$225,000 |
|||
Advertising: |
L$1400 |
L$1600 |
|||
Total Expenses |
L$181,400 |
L$261,600 |
|||
INCOME |
|||||
Plate collections: |
L$73,217* |
L$80,976 |
|||
Pledge payments: |
L$209,650 |
L$209,650** |
|||
Total Income |
L$282,867 |
L$290,626 |
*** |
||
Membership |
43 |
43**** |
* I sent a thank you note to Ondej Velinov for the L$20K donation. He said he doesn’t remember it and does not like spiritual organizations. I told him a bit about UU and we parted amiably.
** only one large pledge payment outstanding. Hint, hint….LG member!
***We are still in the black but when the next rent payment (11/1), we will be in the red. However we have enough assets to get through the year without dipping into our dollar reserves.
****we should push for regular attendees to become pledging members. I will have something new in the service tonight.
UUtopia Report – Zyzzy
- Zena returned.
- Koscho left.
Outreach – Et
- No report. Church of the Larger Fellowship.
Library Report – Bel
- No report this month.
Worship Report
- Thank you to Sofia, Zoe, and Zyzzy for leading services.
- The rotation of Service Leaders for the upcoming month is.
- Sept 27 Sofia
- Oct 4 Zoe
- Oct 11 Zyzzy
- Oct 18 Sofia
- Oct 25 Zoe
- Nov 1 Zyzzy
New Business
The meeting was adjourned at 5:48 pm SLT
Next meeting October 25. Party platform! (Which should be ready for H-ween)