ASB MINUTES January 18, 2018

Meeting was called to order at 10:12

A motion was made by Ryan.

SUMMARY:

Review of 1st Semester of ASB

CHECKS APPROVAL:

See attached list for checks #44232-44241

PRE-AUTHORIZATIONS:

The following pre-authorizations were submitted for approval:

Account #

Account Name

Requestor

Vendor

Amount

Purpose

6430

Baseball

Gerakos

BSN

$3700

Baseball Equipment

6110

Football

Cunningham

Glayur Clemes

$500

Registration fee for 10 Football Coaches

6050

General Athletics

Cunningham

O.C Golf Carts

$1,100

Batteries + Cable SEt for Golf Cart

6480

Boys GOlf CLub

Shea

Golf Team Products Inc.

$3,500

Team Uniforms

5060-53

Counseling

Jacobsen

CA-NV District Exchange Charitable Foundation, Inc.

$30

Dr.Astor Ticket to attend youth of the year breakfast

3160

Drama Club

Bettger

Melissa Ballard

$750

20-50 hours of work for Uni Theatre Arts

7046

ASB Athletics

Fox

Ashley

$300

Pack-the-Gym Night resources

6050

General Athletics

Cunningham

Dinneen

$275

Scholarship for Boys Basketball Trip [Airfare]

6230

Boys Basketball Fund

Dinneen

Rachel Rifat

$4,900

Layout, Design, Printing of Boys Basketball Program

FUNDRAISERS:

Club: Nothing but Nets- Stricklands Fundraiser

Projected Expenses: $30

Projected Income: $0

Date: 1/18

A motion was made by Kevin and seconded by Ganesh

QUOTE OF THE DAY:

The meeting was adjourned at 10:21

A motion was made by Ryan

 

Respectfully Submitted,

 

X_______________________

Kiara Dias, ASB Secretary 2017-18

 

X_______________________

Advisor