[Eg-oversight-board] Financial update

[Galen Charlton]

Hi,

I've calculated the changes between the previous report on 17 March
2015 and today. During this period, a total of $10,068.50 in income
was received, primarily from conference registrations and
sponsorships.  No expenses were recorded (I'm assuming that the big
rush will occur after the conference is over).

Regards,

Galen

On Thu, Apr 21, 2016 at 11:40 AM, Galen Charlton <gmc at esilibrary.com> wrote:
> Hi,
>
> On Thu, Apr 21, 2016 at 10:18 AM, Tim Spindler <tjspindler at gmail.com> wrote:
>> Thanks Ben, thinks still don't add up for me.  See this, I'm not sure what
>> I'm missing.
>>
>> https://docs.google.com/spreadsheets/d/1KGsNjvZHIAwcRv0cqN4ghZ012XfEFyZSkI_n6SqRIeU/edit?usp=sharing
>
> The report includes a hierarchy of categories, and the indentation is
> significant (but is can be hard to make out in the email). Here's a
> paste of the report that uses a fixed-width font:
>
> http://paste.evergreen-ils.org/21
>
> The report is saying that a total of $203,732.25 was committed as
> expenses for the project, of which $3,646.73 come from banking fees,
> $188,595.18 from conferences, etc., with the conference total broken
> out into $25,321.45 AV, and so forth.  Does this help?
>
> Regards,
>
> Galen
> --
> Galen Charlton
> Infrastructure and Added Services Manager
> Equinox Software, Inc. / Open Your Library
> 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



-- 
Galen Charlton
Infrastructure and Added Services Manager
Equinox Software, Inc. / Open Your Library
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