|
|
 |
2007-2008
- Approval of officers
- Approval of expenditures related to Kearsley Park Project
- Approval to purchase weed wacker, rakes and broom for garden projects.
- Approval to host the Art Poster Sale during the week of December 14
- Approval to purchase supplies to package seeds for fundraising effort in December.
2006-2007
- Approval of Officers: Aleksandra Betcher, President,
Teresa Krawczyk, Vice President, Josh Mcride, Treasurer, Karla King,
Secretary
- Approval of food at meetings not to exceed $30/meeting
- Approval
of Art Poster sale week of Dec. 11-15
- Approval to participate in Earth
Day/Garden Show on April 21
- Approval to attend WAM conference in
March
- Approval to seek funding of storage for Native Plant
garden tools and supplies.
- Approval to partner with Flint Journal
and other groups to maintain the community garden at Kearsley Park
in the following year
- Approval of purchase of a wheelbarrow to use
at "Unity Park" and
other projects
- Approval to continue work on the Gilkey Creek bank
stabilization project in spring 2007
- Approval to Continue "Unity
Park" COPC project
in 2007.
- Approval to continue memberships at current level
with Wild Ones and Michigan Wild Flower Association - Continue sponsorship
of Wild Ones for their meetings and to host guest speaker events for
2006/2007
2005-2006
- Approval of Officers: Mike Grischenko, President,
Theresa Krawczyk, Vice President, Aleksandra Betcher, Secretary, Randy
Cooper, Treasurer -Approval to organize and host the Ice Breaker membership
drive April 3
- Approval to attend Wild Flower conference March
5 and 6
- Approval to seek grant to fund Gilkey Creek bank
stabilization project
- Approval to fund purchase of native plants for
sale and to use for the Gilkey Creek Project
- Approval of WoJo's garden
Splendors MCCGA day fundraiser
- Approval to Support "Unity
Park" project
- Approval to fund native plant speaker at Earth Day
- Approval
to front the cost of food sales at Earth Day
- Approval of seed sales
fundraising effort
- Approval to have a series of raffles that will
carry over through Sp/Su and Fall semesters
- Approval to fund food
at meetings not to exceed $50/meeting
|
 |
 |
|
 |
|