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Minutes 5-22-02 <br />Page 4 <br />In response to Westland's inquiry, Schrock said that Recreation Leader <br />Williams was responsible for the excellent publicity. <br />B. Vice President <br />Giovenco reported that he also attended many meetings and enjoyable <br />events. <br />Ross opined that perhaps next year Teen Center volunteers could be asked <br />to help with serving tasks. <br />C. Recording Secretary <br />No report. <br />D. Corresponding Secretary <br />No report. <br />E. Treasurer <br />Boscia referenced the documentation, and noted that the check register <br />balance as of April 30 was $41,580.64, and, as of May 22, May receipts are <br />$10,376.65, May disbursements are $18,458.82, and the check register <br />balance is $33,498.47. <br />Ross clarified that the disbursements include $5,000, which was deposited <br />into two certificates of deposit. <br />F. Budget and Finance <br />Courant referenced the report and summarized the May 2 meeting of the <br />Budget and Finance Committee. She said it was unanimously agreed to <br />renew the matured certificate of deposit number 0001244235 for a 12 -month <br />period at a rate of 2.28%, and to transfer $5,000 from the Bank of America <br />checking account to two investment accounts as follows: $2,000 to <br />Washington Mutual certificate of deposit 876-0001244235 (new balance <br />$51,020.99 at 2.38%), and $3,000 to World Savings money market account <br />(new balance $66,505.32 at 3.01 %.), and Schrock will shortly announce the <br />date of the June meeting. <br />