rev. 11/29/2009
Motions here are limited in the amount of money to spend or in the time the activity is to be done. Motions for ongoing activities will be placed in the Bylaws, Policies & Procedures, or Rules & Regulations. For the complete language of the motion, see the minutes for the listed approval date.
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| May 14, 2008 | Jim Nachtigal | Buy 30 white jackets for Deck Officials for a total of $600. | Jackets purchased for $600. |  | | November 11, 2007 | Sue Power->Cliff Reyda | 50% co-pay to Western Zones swimmers | Checks made out to swimmers parents | | | September 12, 2007 | Sue Power->Cliff Reyda | $50 per day to Z1S Western Zone coaches | Payment made. $100 check never cashed by Ken Fittro. | | | September 10, 2008 | Cliff Reyda | Buy 3 laptop computers for Secretary, Treasurer, Officials Chair ($1K limit each) | 2 purchased along with mice and software. Officials Chair does not need one. $1467 spent. | | | September 10, 2008 | Cliff Reyda | Reimburse Officials Chair for purchase of Adobe Acrobat, required to view certain documents. | $449 | | | March 12, 2008 | Jim Nachtigal | Up to $1200 for Officials gifts | Funds spent | | | November 12, 2008 | Frank Suchomel | Purchase an LED scoreboard for about $1000 to $1200 | Scoreboard purchased for $1275. | | | March 11, 2009 | Frank Suchomel | Purchase a Colorado 5 system for about $2500 | Total cost of $2700 | | | May 13, 2009 | Jim Nachtigal | $1000 approved for Z1S Officials Chair for gifts, CCS hospitality, NFHS rule books | $483.51 spent | | | March 11, 2009 | Frank Suchomel | Send in a Colorado 5 for service and repair estimated at $500 | Emergency repair on different CTS5 for $445. | | | September 23, 2009 | Cliff Reyda | For NACC and Western Zones, $50 stipend to managers and coaches. 50% co-pay reimbursement for swimmers. | WZ part paid. Waiting on NACC names. | | | November 11, 2009 | Bill Cunningham | $2745 approved for LED scoreboard, 4 mics, 4 wireless adapters | Order placed. Wireless adapters on backorder | |
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