While a deposit has been made for the site, our Darkshore Autocrat has requested funds to pay the parks department for reservation of the site. We will need to authorize funds from our general account to cover this reservation, to be paid prior to the start of the event.
The invoice gives a total of $1,203, of which $215 has been paid in deposit. So, $988 is due.
Shall $988 be made available for reservation of the Darkshore site?
Aye
Nay
Abstain
Also, there seems to have been a few glitches in the office at the park's office, (for one thing, the invoice itself gives a lower number than the contract - $1,368 for reservation, and $600 for a refundable cleaning deposit) I would like to have a bit of a buffer. Our Darkshore Crat will check with the parks department before these additional funds are used. If not needed for the reservation, I won't release them for other use.
Shall an additional $700 be made available if reservation costs are per contract and not invoice?
Aye
Nay
Abstain
Core Land Prime Ministers - due to the tight timetable, please turn in your votes (this thread, PM, facebook to David Zucker) by 9pm Sunday May 1st