Hello Cascadians,
As of today there is a total of $3,075.41 in the Cascadia Wikimedians bank accounts.
I am still working through the accounting for our WMF grant funding. I have a draft report here: https://meta.wikimedia.org/wiki/Grants:PEG/Cascadia_Wikimedians_User_Group/4...
Of the $6765.81, it appears that we spent $4419.79. Any remaining funds from the grant, estimated at $2346.02, will be returned to WMF.
If we take the funds in the bank, $3,075.41, and subtract the amount estimated to be returned to WMF, $2346.02, that leaves us $729.39 that we will retain for our use. That $729.39 amount is higher than I anticipated, and I will be doing further work to verify the correct amount.
WMF will look at our receipts for our expenses before accepting our grant report.
I will be at the meeting this afternoon and am available for questions, both at the meeting and online. At this point my work focuses on reporting for past expenses, and I believe that Brian and Peaceray are developing a budget for next year.
Regards,
Pine