[Eg-oversight-board] Evergreen Oversight Board meeting, Wednesday, 13 February 2013, 12:00-13:00 EST

[Steve Wills]

we gotta lit a fire under increasing that "UNKNOWN-FIXME" account :) Let's build a wishing well at the conference. ;)

oh, and thanks, Dan.
Steve

-----Original Message-----
From: Dan Scott [mailto:dan at coffeecode.net]
Sent: Thursday, February 14, 2013 01:29 PM
To: 'Galen Charlton'
Cc: 'Tony Sebro', 'Bradley M. Kuhn', eg-oversight-board at list.evergreen-ils.org
Subject: Re: [Eg-oversight-board] Evergreen Oversight Board meeting, Wednesday, 13 February 2013, 12:00-13:00 EST

On Tue, Feb 12, 2013 at 02:49:23PM -0800, Galen Charlton wrote:> Hi,> > The next Evergreen Oversight Board meeting is scheduled for tomorrow> from noon to 1 p.m. EDT.Sorry for missing this. Things are nutty around here and I dropped thisparticular ball.Here's the current financial state of the union (best viewed in a fixedwidth font). Let me know if you want to drill deeper on any of thesecategories.$ ledger -f evergreen.ledger -V -d "T&l<=4" bal'/^(Income|Expenses|Unearned Income):Evergreen/' $48,860.73 Expenses:Evergreen $711.68 Banking Fees $94.90 AMEX $36.00 Foreign Collection $99.10 Google Checkout $433.57 PayPal $23.11 Square Up $25.00 Wire Transfer Fees $48,062.54 Conferences $8,400.80 AV $-8.03 Doc Sprint 2012 $30,346.03 Food $1,500.00 Honoraria $2,986.36 Materials $911.68 Services $415.67 Travel $3,510.02 Venue $14.51 Currency Conversion $72.00 Hosting:Domains $-84,371.30 Income:Evergreen $-332.50 Advertising $-49,372.50 Conferences $-1,699.55 2013 $-30,710.20 Registrations $-15,612.75 Sponsorship $-1,350.00 UNKNOWN-FIXME $-47.83 Currency Conversion $-34,614.21 Donations $-12,653.90 Equinox $-1,140.00 GPLS $-2,750.00 Google $-4.26 Interest:Dividend $-11,710.43 Unearned Income: (Conf Registrations)-------------------- $-47,221.00_______________________________________________eg-oversight-board mailing listeg-oversight-board at list.evergreen-ils.orghttp://list.evergreen-ils.org/cgi-bin/mailman/listinfo/eg-oversight-board
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