[OSGeo Finance] Motion: Approve 2008Q3 Financial Statements

[Tyler Mitchell]

On Thu, Oct 30, 2008 at 9:51 AM, Ken Tamura <ken.tamura at autodesk.com> wrote:

> I presume you are suggesting doing this instead of showing restricted
> project funds as a liability.  Is that right?  [Ken's response] How was the
> GDAL Restricted account recorded? (what was the journal entry to record
> this?  Credit: GDAL Restricted; and Debit: ???  I need to understand the
> accounting entry to answer this question.


There were pre-configured restricted/un-restricted accounts that I used
since early on.  I think some minor adjustments to their position in the
account listing will solve our problems.

I'll forward a copy of the account list in a moment.

Tyler
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