Date: December 8, 2016
Agenda and Minutes of the FUUCSL Leadership Group Meeting
This is a combined November and December LG Meeting. The next LG meeting will be on January 26, 2017.
Zyzzy called the meeting to order at 5:33 pm SLT
Present: Et, TED, Sofia, Zyzzy, Tim, Tee
Absent: Ori
Observing:
Old Business
Minutes – Etaoin
- Approval moved, seconded, and approved.
Treasurer’s Report – Sofia
TWO MONTHS – OCTOBER AND NOVEMBER
Treasurer’s report October 31 2016
| ASSETS | September 30, 2016, | October 31, 2016, | |||
| Magic’s account | L79,030 | L85,382 | |||
| Byk’s account | L116,250 | US$842.73 | L112,250 | US$842.73 | |
| KIVA: | US$475 | US$475 | |||
| Total Assets | L195,280 | US$1317.73 | L197,632 | US$1317.73 | |
| EXPENSES | |||||
| Presenters: | L33,000 | L37,000 | |||
| Rent: | L225,000 | L225,000 | |||
| Advertising: | L1800 | L2000 | |||
| Total Expenses | L259,800 | L264,000 | |||
| INCOME | |||||
| Plate collections: | L78,559 | L85,161 | Includes library | ||
| Pledge payments: | L255,500 | L255,500 | Pledged 269K | ||
| Total Income | L334,059 | L340,661 | |||
| Membership | 61 | 61 |
Treasurer’s report November 30, 2016
| ASSETS | October 31, 2016, | NOVEMBER 30, 2016, | |||
| Magic’s account | L85,382 | L92,482 | |||
| Byk’s account | L112,250 | US$842.73 | L58,500 | US$842.73 | |
| KIVA: | US$475 | US$475 | |||
| Total Assets | L197,632 | US$1317.73 | L150,982 | US$1317.73 | |
| EXPENSES | |||||
| Presenters: | L37,000 | L42,000 | |||
| Rent: | L225,000 | L300,000 | |||
| Advertising: | L2000 | L2200 | |||
| Total Expenses | L264,000 | L344,200 | |||
| INCOME | |||||
| Plate collections: | L85,161 | L92,461 | Includes library | ||
| Pledge payments: | L255,500 | L281,750 | Pledged 269K | ||
| Total Income | L340,661 | L374,211 | |||
| Membership | 61 | 61 |
I AM CONFIDENT THAT INCOME WILL EXCEED EXPENSES AGAIN THIS YEAR!
UUtopia Report – Zyzzy
- The Lindens boosted the prim count of all regions (sims) by 33%. We can boost the prim allowance on UUtopia and Alcott from 20,000 to 30,000 for US$30 + US$30/month. Is that worthwhile?
- Pomona is planning to return as a resident
Outreach – Et
- Not much to report.
Library Report – Peter
(in the future, to be collected offline and reported here, as things comes up)
- Tee has not heard back from Peter. Will keep trying.
- Will ask about World Religion day
Worship Report – Tee
- Thank you to Zyzzy, Et and Tee for leading this cycle.
- Please consider leading a service.
- Zyzzy will work on putting folders into the music pyramid and maybe moving it to a more accessible place.
New Business
- In January, we may consider converting some excess L$ to US$. Right now we have about US$600 in assets; we can see how the year ends.
The meeting was adjourned at 6:58 pm SLT