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Minutes 09-22-21 <br />Page 2 <br />4. APPROVAL OF MINUTES OF AUGUST 25, 2021 <br />It was moved by Martinich, seconded by Rosiejka and passed unanimously, to <br />approve the minutes of the August meeting as presented. <br />5. OLD AND NEW BUSINESS- As reported by Smith. <br />A. New commission rosters and terms were distributed. <br />6. Officer and Committee Reports and Recommendations <br />A. President -As Reported by Smith. <br />No Report <br />B. Vice President -As Reported by Barry. <br />No Report <br />C. Secretary -As Reported by Martinich <br />No Report <br />D. Treasurer- As reported by Rosiejka <br />1. Treasurer's Report and Asset Sheet: <br />a. Assets: $392,836.78 <br />b. GSCC Account: $10,147.63 <br />c. Bingo Account: $29,697.69 <br />2. Decided to close Chase bank account and investigate promotions of <br />opening new accounts with other banks. <br />3. "Budgeted" column on budget report still had last year's numbers. <br />a. McAdam will work with bookkeeper to correct the issue. <br />E. Executive Committee -As reported by Smith <br />1. No meeting in September. <br />F. Budget and Finance Committee- As reported by Rosiejka <br />1. Minutes from yesterday's meeting were distributed. <br />G. Bingo Committee- As reported by Cleary <br />1. Financial Report —August 2021: <br />a. Total Gross Income: $73,878.00 <br />b. Total Expenses: $55,370.00 <br />c. NET: $18,508.00 <br />d. Attendance: 1,217 <br />e. Average Number of People: 93 <br />