Troop 68 Parent’s Meeting
October 1, 2001
St. Theresa School

The following people were in attendance: Kathleen Abrahamson, Bill Amidon, Michael Abrahamson, Andy Spalla, John O’Neill, Frank Chudy, Marsha Moore, Rich Alesevich, Jill Golrick, Mark Carpenter SR, Warren Amidon.

The meeting was called to order by Andy Spalla at 7:44 PM, followed by the Pledge of Allegiance.

Secretary’s Report

    The minutes of the last meeting were accepted.

ScoutMaster’s Report

    A printed report was distributed

Committee Chair’s Report

    No Report

Calendar

    10/ 05 – Troop Meeting
   10/06 -- OA Ordeal
   10/16 – Asst.Scout Masters Meeting
   10/ 19 -- Camporee at Sequassen

Adult Responsibilities 2001/2002:

    Committee Chairman: Andy Spalla
   Advancement Chairman: Geri Sloat
   Eagle Scout Coordinator: Michael Golrick
   Eagle Gifts: Dwight Ely
   Treasurer: Frank Chudy
   Fund Raising: Yankee Candle: Deena Begin
       Candy Bars: Mark Carpenter
        Popcorn/Take Order: Dwight Ely
   Quartermaster: John O’Neill, Steve Lemoine, Lou Havanich
   Secretary: Kathleen Abrahamson
   Website: Bill Amidon
   Publicity: Kathleen Abrahamson
   Scout Sunday: Steve Lemoine
   Summer Trip: Steve Lemoine
   Ski Trip Coordinator: Kathleen Pierce – Blagys
   Summer Trip Coordinator: Kathleen Pierce – Blagys
   Hospitality Chair: Hope Spalla
   Scout Uniform & Equipment Exchange: Marsha Moore
   Holiday Goodwill Project: Andy Spalla
   West Point Camporee Coordinator: Kathleen Pierce – Blagys
   Scouting For Food:
   ScoutMaster: Michael Abrahamson
   Assistant Scout Masters: Richard Alesevich, Bill Amidon, Mark Carpenter, Kenneth Chin, Michael Golrick, Pete McCann, Bob Pescatore, Tim Ryan

New Business:

Warren Amidon gave a presentation requesting the funds for the Troop to sell hot dogs at Plasko Farms on Oct 26th from 3pm to 5pm, motion was made to allot $150.00 for the event, motion was seconded and passed.

The Scout Master requested $250.00 to buy new brass name plates for a new plaque for 100 names, motion was made and passed.

Old Business:

Treasurer’s Report: There is a $1,181.34 Checking Balance, $605.82 Scout Account as of 10/1/01, $575.52 Cash Balance, $1,049.86 Savings Account, Total $1,625.38

There were no major expenses paid last month and there are no outstanding major expenses.

Meeting adjourned at 8:23pm