[Eg-oversight-board] Financial update

[Yamil Suarez]

Hello,

For those technologically inclined and familiar with "diff"[1] output,
here is the diff of this financial statement and the previous one
(from June 2014). I did this so I can "easily" see which spending
lines have changed between the two statements.


diff --git a/finances.txt b/finances.txt
index 67ac415..d2b1f9f 100644
--- a/finances.txt
+++ b/finances.txt
@@ -1,13 +1,13 @@
-         $161,085.38  Expenses:Evergreen
-           $2,311.10    Banking Fees
-         $154,282.17    Conferences
+         $161,246.86  Expenses:Evergreen
+           $2,312.61    Banking Fees
+         $154,142.14    Conferences
           $25,321.45      AV
           $30,569.03      Food
            $6,727.54      Honoraria
            $6,251.14      Materials
            $2,118.09        Badges
              $431.85        T-Shirts
-           $1,098.33      Services:Registration
+             $958.30      Services:Registration
              $407.65      Travel
           $83,907.04      Venue
           $39,198.00        Food
@@ -18,17 +18,17 @@
                $6.49    Postage
               $24.84    Sales Tax:MA
               $15.25    Shipping
-             $315.00    Trademark:Registration
-        $-159,706.63  Income:Evergreen
+             $615.00    Trademark:Registration
+        $-190,976.56  Income:Evergreen
             $-332.50    Advertising
-         $-93,856.81    Conferences
-         $-70,191.31      Registrations
+        $-124,544.30    Conferences
+        $-100,878.80      Registrations
          $-22,968.00      Sponsorship
              $-65.51    Currency Conversion
-         $-64,772.75    Donations
-              $-8.55    Interest:Dividend
+         $-65,042.89    Donations
+              $-8.66    Interest:Dividend
+            $-312.19    Royalties
             $-670.50    Sales
-         $-30,687.49  Unearned Income:Evergreen:Conferences:Registrations
 --------------------
-         $-29,308.73
+         $-29,729.69



[1] http://en.wikipedia.org/wiki/Diff


On Thu, Aug 21, 2014 at 2:04 PM, Galen Charlton <gmc at esilibrary.com> wrote:
> Hi,
>
> Here is the financial summary as of now:
>
>          $161,246.86  Expenses:Evergreen
>            $2,312.61    Banking Fees
>          $154,142.14    Conferences
>           $25,321.45      AV
>           $30,569.03      Food
>            $6,727.54      Honoraria
>            $6,251.14      Materials
>            $2,118.09        Badges
>              $431.85        T-Shirts
>              $958.30      Services:Registration
>              $407.65      Travel
>           $83,907.04      Venue
>           $39,198.00        Food
>               $70.02    Corporate Tax
>              $488.51    Currency Conversion
>            $3,500.00    Graphic Design
>               $72.00    Hosting:Domains
>                $6.49    Postage
>               $24.84    Sales Tax:MA
>               $15.25    Shipping
>              $615.00    Trademark:Registration
>         $-190,976.56  Income:Evergreen
>             $-332.50    Advertising
>         $-124,544.30    Conferences
>         $-100,878.80      Registrations
>          $-22,968.00      Sponsorship
>              $-65.51    Currency Conversion
>          $-65,042.89    Donations
>               $-8.66    Interest:Dividend
>             $-312.19    Royalties
>             $-670.50    Sales
> --------------------
>          $-29,729.69
>
> Regards,
>
> Galen
> --
> Galen Charlton
> Manager of Implementation
> Equinox Software, Inc. / The Open Source Experts
> email:  gmc at esilibrary.com
> direct: +1 770-709-5581
> cell:   +1 404-984-4366
> skype:  gmcharlt
> web:    http://www.esilibrary.com/
> Supporting Koha and Evergreen: http://koha-community.org &
> http://evergreen-ils.org
> _______________________________________________
> eg-oversight-board mailing list
> eg-oversight-board at list.evergreen-ils.org
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-- 



--------------------------------

Yamil Suarez, MCS
Library System Administrator/Developer

Stan Getz Library
Berklee College of Music
1140 Boylston St
Boston, MA 02215

ysuarez at berklee.edu
617-747-2617