COMMITTEE
MEETING MINUTES
TIBBITTS' HOME
November 27, 2007
Welcome and Introduction: Carla called the meeting to order at 7:05 pm.
Those present: Carla, Gregg, Dorothea, Mark, Denise, Michele, SPL, Karen,
and Randy
Minutes: No changes to the minutes noted. Gregg motioned the
minutes approved as written, Denise seconded. Committee approved the
minutes.
Treasury Report: Denise stated the Scout accounts are now
reconciled. The total in the Scout accounts equals $1377.81. She
noted several Scouts no longer registered have balances in their
accounts. Committee acknowledged the money would be absorbed into the
Troop account if those Scouts did not recharter. Denise reported $6404.17
as the balance in the checking account- this includes money in Scout
accounts. Denise stated she did not have the Troop's balance at the
Galveston Scout Shop. Mark motioned the treasury report approved as
reported, Gregg seconded. Committee approved the report.
SPL Report: SPL stated things going pretty well. He noted the next
Troop meeting would be a gift exchange. They will also carol at a
retirement home. The Troop will practice caroling at one of the meetings.
Recharter/Parent Meeting: Carla noted that Recharter is due in
January. Michele stated Council wants the Recharter complete by the first
Roundtable in January. Carla stated she checked into the Troop's
Recharter from last year and found that Council had deposited the Troop's
Recharter fees of $996 into a Pack account, extracted $774.40 from that account
leaving a balance of $221.60. To prevent this from reoccurring, Council
suggested creating a Troop Recharter account. Carla emailed Council
to open a Recharter account for the Troop and transfer the $221.60 into the
account. Denise stated in the past Council has asked for signatures on
accounts. She asked Karen if she used the account at the Galveston Scout
Shop. Karen replied she does not use that shop, but purchases items from
the Clear Lake Scout Shop in which the Troop also has an account. Denise
did not know of the account and would check on the Troop's balance at the Clear
Lake Scout Shop. Carla wanted a mandatory meeting for parents to complete
Recharter. Michele would like to update the Troop medical forms at the
meeting as well. Committee set the mandatory parent meeting for December
10. Recharter fees will be $40/Scout and $8/adult. Last year the
Troop registered 35 Scouts and added 4 Scouts during the year. Carla will
send an email out concerning the mandatory parent meeting with the deadline for
Recharter as December 10. Mark asked her to add that the deposit for
Summer Camp was due on that date also.
Church Interaction: Garage bay- Randy sent an agreement concerning the
Troop and the garage bay to Father Skip about a month ago. Father Skip
felt the agreement implied that the Troop/Pack would have sole use of the third
garage bay. He requested the agreement state the Church would have use of
the bay also and that items stored and use of the bay was still at the
discretion of the Pastor of the Church. He wanted the agreement to be
renewed/reviewed annually. Father Skip asked that besides his and a Troop
representative's signature on the agreement, a member of the Church Council and
a Pack representative sign the agreement. Randy will rewrite the
agreement as requested and send it to Father Skip and Carla.
Meeting room- Carla stated Father Skip was amendable to the Troop using the
main hall. He wanted to keep the main hall open for big events.
Activities: Fall Camp- Mark stated they had good weather for Fall Camp,
rained Saturday and Sunday. The tents did well in the weather. He
noted they had some problems with discipline, mainly obedience- ignoring Troop
rules. An example was the use of electronics at camp. He explained
the Scout would not receive a Scoutmaster conference for rank advancement if
not obedient. He did tell the Scouts this and would bring it up at the
parent meeting.
Winter camp- No one signed up; David M. might take his son
Flag Subscription renewals- Mark sent out letters to those that already
subscribed to the flags and is receiving renewals. He gave Denise $450
from this endeavor. Make up day for flag posting is Presidents' Day.
Dec. 17- Christmas carols; David M. is confirming with the nursing home
January- Communications merit badge offered. Mark unsure if the Troop
needed it since five Scouts took it at Fall Camp. Karen checked the list
and noted several more Scouts are in need of this merit badge.
Jan. ?- Cavalla camping trip
Jan. 14- Court of Honor
Jan. 26- Pinewood Derby? (service hours)
February- Art merit badge offered- Margo will teach.
Feb. 4- OA elections
Feb. 10- Scout Sunday, Randy will organize with the Church. Dorothea
suggested he also check with the Pack on religious emblems earned for the
presentation at Mass.
Feb. 16- Blue & Gold? (service hours)
March- Railroad merit badge offered; Randy will teach
March 22- WEBELOS crossover
April- Cinematography merit badge offered; no counselor at present
April ?- fishing trip to Quintana
May 16-18- canoe trip
Other: Mark noted Committee needs coordinators for fundraising and
training. Gregg stated he is looking for an adult to take over as
equipment chair since he no longer goes on campouts as often making it hard to
keep track of and maintain the Troop equipment.
Adjournment: Carla noted that although Committee had decided not to have
a meeting in December, one needed scheduled to enable a Scout to present his
Eagle project. Committee set December 13 as the date for the
meeting. The meeting adjourned at 8:17 pm.