Hi Frank,<br>I'm a bit behind on my email and won't be back in the saddle for another few days. I have to confirm that all our accounts are all updated and reconciled in Quickbooks up to the end of the 2nd quarter - I don't believe this is the case yet. I suggest not approving these reports until I get a chance to do that.<br><br>Thanks for getting this started!<br><br>Tyler<br><br>----- Original Message -----<br>From: Frank Warmerdam <warmerdam@pobox.com><br>Date: Saturday, October 24, 2009 3:36 am<br>Subject: [OSGeo Finance] Q1 and Q2 Quarterly Reports<br>To: Finance List <finance@lists.osgeo.org><br><br>> Guys,<br>> <br>> I have very belatedly prepared preliminary reports for Q1 and <br>> Q2, attached.<br>> Please review and comment. I'll try and raise a motion to <br>> forward them<br>> to the board next week if there are no substantial changes.<br>> <br>> Once this formality is complete, I'd like to try and capture a <br>> reasonablecurrent picture of the state of our finances as a <br>> belated mid-year financial<br>> review.<br>> <br>> We need to provide input to the board for 2010 budget planning.<br>> <br>> Best regards,<br>> -- <br>> ---------------------------------------+-------------------------<br>> -------------<br>> I set the clouds in motion - turn up | Frank <br>> Warmerdam, warmerdam@pobox.com<br>> light and sound - activate the windows | http://pobox.com/~warmerdam<br>> and watch the world go round - Rush | <br>> Geospatial Programmer for Rent<br>> <br>>