Chair: Vacant.<\/p>\n
Treasurer: Tom E. Beginning balance of $37.93. Received and cashed $178.75 disbursement check from Intergroup, raising our balance to $216.68. Paid Bill O. $78.50 for ten paperback Big Books that he purchased at Area 41 in October. New balance: $138.18<\/p>\n
City-County Jail: Joe G. One of the counselors requested meeting schedules. She also requested more volunteers, both male and female, to bring meetings into the facility.<\/p>\n
Community Corrections Center, Lincoln (CCCL): Tom E. Men\u2019s in-house Twelve Step study on Tuesday nights continues to go well, attendance is up. Bill 0. received a call from one of the counselors requesting an AA volunteer to establish an in-house\/for credit meeting in the facility. They would like either a Big Book study or a speaker meeting. Day and time appear to be flexible. If interested, contact Pam Florang at 402-471-0813.<\/p>\n
Diagnostic and Evaluation Center (B &E): Bill 0. Wednesday night meeting going well, although the size fluctuates. Still need a volunteer to help on a part-time basis. Call Bill at 402-475-9341 if interested.<\/p>\n
Residential Treatment Community (RTC): Bill 0. Attendance at Saturday night meeting is steady. This meeting is desperately in need of a volunteer to help on a part- time basis. The two regular volunteers are often absent with weekend service commitments. Call Bill at 402-475-9341 if you are interested in helping out.<\/p>\n
Old Business: None.<\/p>\n
New Business: TomE, requests five copies of paperback Twelve and Twelve for CCCL. Motion made and approved.<\/p>\n
Intergroup requests a report of our spending for 2014. See accompanying page.<\/p>\n
Next Meeting: Tuesday, 6 January 2015, at 6:00 p.m., Room 2A, the Meeting Place, 28th and S St.<\/p>\n
The Corrections Committee: 2014 Expense Report<\/p>\n
January 2014: Paid Bill 0. $100.00 to reimburse him for purchasing a case of paperback Big Books at Area 41 back in November 2013.<\/p>\n
February 2014: Paid Central Office $30.00 for January-June rent.<\/p>\n
August 2014: Paid Central Office $30.00 for July-December rent.<\/p>\n
Also, paid $353.10 to Central Office for literature purchases, which are itemized as the following:<\/p>\n
$166.00 for a case (20 copies) of paperback Big Books<\/p>\n
$87.50 for ten hardback Big Books<\/p>\n
$74.50 for ten paperback Twelve and Twelves<\/p>\n
This came to $330.00, plus $23.10 tax.<\/p>\n
November 2014: Paid Bill 0. $78.50 for ten paperback Big Books he bought at Area 41 in September 2014.<\/p>\n
Total Expenses for 2014: $591.60.<\/p>\n
Where our material went in 2014:<\/p>\n
February 2014: Two paperback copies of Twelve and Twelve went to CCCL.<\/p>\n
July 2014: Ten paperback Big Books went to City-County Jail.<\/p>\n
Five paperback Twelve and Twelves went to CCCL.<\/p>\n
December 2014: Five paperback Twelve and Twelves went to CCCL.<\/p>\n","protected":false},"excerpt":{"rendered":"
Chair: Vacant. Treasurer: Tom E. Beginning balance of $37.93. Received and cashed $178.75 disbursement check from Intergroup, raising our balance to $216.68. Paid Bill O. $78.50 for ten paperback Big Books that he purchased at Area 41 in October. New …<\/p>\n