July 2, 2019 Fellow Feathers' Meeting Minutes
Posted: Fri Jul 05, 2019 11:36 am
Present;
Air Races
Rob (Prez Report)
John Rinaldi
John Simpson (Clubhous Manager.)
Brad Martin (Safety Officer)
Steve Rodrigues (Treasurer, absent. Submitted by email.)
- Rob Racer
- Brad Martin
- John Rinaldi
- Ron Barry
- Mike Shields (New H3)
- Todd Bricker (New H3)
Air Races
- August 31
- Spot landing contest?
Rob (Prez Report)
- Reminder: we need to inspect fire extinguishers. (John's realm.)
John Rinaldi
- A film crew in SF want some HG pilots at FF to be available to
fly for them. Tentatively, they'll be doing Monday, 7/8 and Friday,
7/12. - Opened discussion of whether we should be encouraging people to
use the paypal account to send in sticker/clubhouse payments.
Handling cash is a pain in the ass. Treasurer: do we get a deal
from paypal, being a non-profit? Todd Bricker looked it up - the
overhead from PP is 2.2%. It might still be worth it.
John Simpson (Clubhous Manager.)
- There had been a puddle in the blue rack row a few weeks ago. It
wasn't there long, and we weren't able to determine the source.
If you're on the inside of a rack, please check to be sure that the
glider you're displacing isn't going to be in a bad spot when you
put it on the floor.
Brad Martin (Safety Officer)
- Happy to see people deciding not to fly, even up to the moment when
they're ready to launch. - We discussed, for the new H3s, some options on the landing
approach, when to make which decisions.
Steve Rodrigues (Treasurer, absent. Submitted by email.)
- ...while expenses are known, our income is only an estimate based upon
actual income from the previous year. Also note that our estimated
income includes $506- from holding the Air Races and BBQ event, which
has yet to be planned. - ...budget reflects two adjustments: First is the added expense of
replacing our self-propelled lawn mower every two years. Total cost is
$340-, half of which adds $170- to our annual budget. Second is the
$300- annual savings in DSL service by switching from Coastside to
AT&T. - Our current balance at Bank of America is $19,245.86.
- Our roofing fund set-aside is $12,000- which results in liquid cash
assets of $7,245.80. Our budgeted expenditures total $8822.79, which
means we are $1,576.93 short of balancing our budget. I am a little
concerned with this shortfall because most sticker donations have
usually come in by this point in the season. - One major contributing factor is that 10 clubhouse members have not
paid their dues. This creates a shortfall of $750. I've contacted most
of them, 4 said they would mail their dues ASAP but have yet to do so.