<html>we gotta lit a fire under increasing that "UNKNOWN-FIXME" account :) Let's build a wishing well at the conference. ;)<br><br>oh, and thanks, Dan.<br>Steve<br><div><font color="#0000ff" face="Verdana" size="2"></font> </div>
<blockquote style="PADDING-LEFT: 5px; MARGIN-LEFT: 5px; BORDER-LEFT: #0000ff 2px solid; MARGIN-RIGHT: 0px"><font face="Tahoma" size="2">-----Original Message-----<br><b>From:</b> Dan Scott [mailto:dan@coffeecode.net]<br><b>Sent:</b> Thursday, February 14, 2013 01:29 PM<br><b>To:</b> 'Galen Charlton'<br><b>Cc:</b> 'Tony Sebro', 'Bradley M. Kuhn', eg-oversight-board@list.evergreen-ils.org<br><b>Subject:</b> Re: [Eg-oversight-board] Evergreen Oversight Board meeting, Wednesday, 13 February 2013, 12:00-13:00 EST<br><br></font>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 this
particular ball.
Here's the current financial state of the union (best viewed in a fixed
width font). Let me know if you want to drill deeper on any of these
categories.
$ 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
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