[Eg-oversight-board] Financial report - 2016-12-15

[Galen Charlton]

Hi,

The financial report as of today is available at:

https://wiki.evergreen-ils.org/doku.php?id=governance:financials:update_2016_12_15

The upshot:

* Our balance with Conservancy is $29,248.61
* On 31 August 2016, Conservancy transferred Evergreen's funds from
one money market account at Vanguard to a different one.
* The ledger now reflects dividend payments from the Vanguard accounts
this year through 30 November. A total of $81.41 was received, of
which $73.30 was credited to Evergreen and $8.11 to Conservancy
* We've received a couple registrations for the Evergreen 2017 conference.
* Since the last report, the ledger reflects a donation of $58.91 to
Conservancy from their 10% share of Evergreen revenues.

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