(Return to Meetings)

DUNNVILLE HORTICULTURAL SOCIETY
GENERAL MEETING
THURSDAY, FEBRUARY 19, 2009 AT 7:30 P.M.
GRACE UNITED CHURCH, BROAD STREET
 

CALL TO ORDER;
    MEETING WAS CALLED TO ORDER BY PRESIDENT KAREN WALTHAM WITH A WELCOME TO ALL. APPROXIMATELY 14 MEMBERS IN ATTENDANCE.

SPEAKER
    WE WELCOMED LILIE HOWORTH, NOTED JUDGE OF HORTICULTURE DESIGN, WHO SPOKE ON MANY WAYS TO PRESENT FLOWERS FOR SHOW, WITH MANY BITS OF INFORMATION ON PRESENTATION AND CONDITIONING OF FLOWERS. MRS. HOWORTH IS ALSO THE CO-AUTHOR OF THE ONTARIO JUDGING AND EXHIBITING STANDARDS BOOKLET FOR HORTICULTURE AND FLORAL DESIGN.

 

SECRETARY MINUTES
    THE SECRETARY, DORIS THOMSON READ THE MINUTES FROM OUR LAST MEETING ON JANUARY15TH, 2009.THESE WHERE APPROVED AS READ AND SECONDED BY JUDY JEFFERY.

 

TREASURER'S REPORT
    THE TREASURER, TERESA  BORODYN REPORTED:

- MEMBERSHIP; 12
- BALANCE BEFORE EXPENSES:-----------------------         $ 3,245.26

-CHEQUING ACCOUNT;

RECEIPTS;

-MEMBERSHIP;----------------------------------------------------------    $80.00
- WAYS AND MEANS;-------------------------------------------------   
$11.00
- INTEREST FROM G.I.C.;---------------------------------------------
    $79.50

TOTAL RECEIPTS;--------------------------------- ------------------     $170.50

EXPENSES;

- BANK CHARGE----------------------------------------------------------    $4.00

-SPEAKER------------------------------------------------------------------

-UPS OFFICE SUPPLIES;-------------------------------------------

PETTY CASH;--------------------------------------------------------------

- DISTRICT 9 O.H.A. DUES;------------------------------------------      $38.00

- O.H.A. BONDING;------------------------------------------------------      $48.00

-TREES POTTING SHED;-----------------------------------------         $265.00

- ACCOUNTANT, PATRICK SHEPHERD; --------------------       $262.50

TOTAL EXPENSES;-------------------------------------------------         $617.50

BALANCE AFTER EXPENSES; -------------------------------         $2,627.76

G.I.C. CERTIFICATES;------------------------------------------            $16,000.00

PETTY CASH; ------------------------------------------------------------      $100.00

REPORT WAS ACCEPTED AS READ AND 2ND BY BETTY BALLANGER.

ANNUAL REPORT;

    JUDY JEFFERY AND REGINA LOOTS COMPLETED THE ANNUAL REPORT AND COMPLIMENTED TERESA ON A JOB WELL DONE ALL IN ORDER.

JUDY READ THE ANNUAL FINANCIAL REPORT FOR 2008; AND WAS 2ND BY IAN STEEL.

- PETTY CASH; ------------------------------------------------------------  $100.00

-EXPENSE RECEIPTS; -------------------------------------------------   $354.99

-EXPENSE PAID BACK;------------------------------------------------    $354.99

-DEC, 31ST, 2008 BALANCE; --------------------------------------     $100.00

ASSETS JANUARY 1, 2008;

- G.I.C. CERTIFICATES;--------------------------------------------   $16,000.00

- CHEQUING ACCOUNT; -----------------------------------------     $1,125.95

- PETTY CASH; ------------------------------------------------------        $100.00

TOTAL; -----------------------------------------------------------------      $17,225.95

ASSETS DECEMBER 31, 2008;

- G.I.C.CERTIFICATES; ------------------------------------------     $16,000.00

- CHEQUING ACCOUNT; ---------------------------------------         $3,201.40

- PETTY CASH; ------------------------------------------------------          $100.00

TOTAL; ------------------------------------------------------------------       $19,301.40

DEC, 2008 MINUS JAN. 2008; ---------------------------------        $2,075.45

- OUTSTANDING CHEQUES, MINUS; ---------------------            $126.64

BALANCE IN CHEQUING ACCOUNT DEC. 31, 2008;--        $1,948.81

 

SOCIETY INCOME AND EXPENSES FOR 2008;

INCOME;

-GRANT OMAFRA; ----------------------------------------------         $1,000.00

- MEMBERSHIP DUES; ----------------------------------------           $675.00

- ADMISSION TO MEETING; --------------------------------               $10.00

- WAYS AND MEANS; -----------------------------------------             $180.75

-  PLANT SALES;-------------------------------------------------           $1,544.95

- RAFFLE; ----------------------------------------------------------             $650.00

- INTEREST; -------------------------------------------------------             $421.28

- SHIRTS; -----------------------------------------------------------               $30.00

- YOUTH ACTIVITIES; -----------------------------------------               $202.00

- JUDGING BOOK SALES; ----------------------------------                $10.00

- REFUND OVERCHARGE STATEMENT; -------------                  $7.50

- DONATIONS TO HORT. SOCIETY; --------------------             $3, 806.00

- GOODS AND SERVICES TAX RETURN; -----------                    $34.13

TOTAL INCOME FOR YEAR; -----------------------------                $8,571.61

 

EXPENDITURES;

- FLOWER SHOW, JUDGES, TRILLIUM AWRDS; ----            $527.23

- YOUTH ACTIVITIES; --------------------------------------------            $203.38

- GARDEN SUPPLIES; ------------------------------------------             $184.23

- SPEAKERS; ------------------------------------------------------              $425.00

-  RENTAL; -----------------------------------------------------------            $180.00

- O.H.A. FORUM; --------------------------------------------------               $19.48

- PRINT, POSTAGE, STATIONARY; -----------------------               $538.34

- PLANT PURCHASES; -----------------------------------------              $660.50

- DISTRICT 9 FEES; ----------------------------------------------               $56.50

- HONOURARIUMS; ----------------------------------------------             $100.00

- BONDING; ---------------------------------------------------------               $48.00

- BANK FEES; ----------------------------------------------------                 $48.00

- DONATIONS TO COMMUNITY; -------------------------                 $625.00

- DONATIONS TO  OTHERS; -------------------------------             $1,678.00

- MEMBERSHIP TO OTHER SOCIETIES; --------------                 $40.00

- GARDEN TOURS; ----------------------------------------------              $123.95

- O.H.A. PINS, MEM. LIAB. DIR. & OFFIC INSURANCE;         $601.89

- RAFFLE EXPENSES; ------------------------------------------             $133.90

- MISC, EXPENSES;---------------------------------------------               $250.47

- GIFTS OF APPRECIATION; --------------------------------               $144.43

- BANK SERVICE CHARGE; ---------------------------------                 $7.50

TOTAL EXPENSES FOR YEAR; -----------------------------         $6,622.80

INCOME MINUS EXPENSES; --------------------------------           $1,948.81

NET INCOME FOR YEAR; ------------------------------------            $1,948.81

 

PRESIDENT KAREN WALTHAM EXPLAINED TO MEMBERS WHY WE WOULD NOT BE LOOKING AFTER THE GARDENS AT THE LIBRARY  IN FUTURE. WE WILL BE GARDENING AT THE FLOWER BED BY THE ARENA, FLORAL CLOCK, ROYAL SUB AND SMALL POTS. SANDY PASSMORE HAD CONTACTED KAREN ABOUT HELP WITH THE CHAMBER OF COMMERCE TOWN FLOWER BEDS BUT SHE WILL ASSIST IN ALL WAYS ALTHOUGH WE WON'T BE GARDENING FOR THEM.

HOME AND GARDEN SHOW
    DIANNE BLANCHARD SMITH  SPOKE ON PLANS FOR THE HOME AND GARDEN SHOW TO BE HELD, APRIL 17 & 18TH AT DUNNVILLE ARENA.. WE WILL HAVE AN EDUCATIONAL BOOTH, OPEN FOR QUESTIONS AND ANSWERS TO THE PUBLIC. WE WILL NEED 2 VOLUNTEERS  TOGETHER FOR EACH DAY SO PLEASE CONTACT DIANNE IF AVAILABLE.

THE COUNTY HASN'T SET ITS YEARLY BUDGET SO WE HAVE NO NEWS ON THE ANCHOR PROJECT.

 

THE WAYS AND MEANS COLLECTED $9.00 FROM SALES.

IAN STEEL SUGGESTED THAT WE HAVE BOOKMARKS WITH OUR MEETING AGENDA ON ONE SIDE AND GIVE OUT AT THE HOMESHOW AND MEETINGS. PLEASE CHECK OUT OUR SOCIETY WEBSITE, WHICH IAN STEEL IS IN CHARGE OF, AT

                              http://www.geocities.com/dunnvillehort/

 

THANK YOU EXPRESSED TO KAREN WALTHAM AND BETTY BALLANGER FOR SUPPLYING REFRESHMENTS  AT THE MEETING.

 

NEXT EXECUTIVE MEETING; THURSDAY MARCH 12TH, 2009 AT 7:00P.M. AT DUNNVILLE CHAMBER OF COMMERCE BUILDING.

 

NEXT REGULAR MEETING; THURSDAY MARCH 19TH, 2009 AT 7:30 P.M. AT GRACE UNITED CHURCH WITH SPEAKER WENDY DOWNING  ON "LANDSCAPES."

 

PRESIDENT                      SECRETARY                           TREASURER

KAREN WALTHAM          DORIS THOMSON                   TERESA BORODYN

(Return to Meetings)

Hosted by www.Geocities.ws

1