12월 운영위 보고

와룡배움터 2013년 12월 운영위 회의 날짜 : 2013.12.03.(화) 18시 참석자 : 김영미(O), 권숙례(O), 곽상수(O), 이경순(O), 강금영(O), 정승원(O), 정효정(O) 1. 회계보고 <TABLE style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BORDER-COLLAPSE: collapse; BORDER-TOP: medium none; BORDER-RIGHT: medium none"> <TBODY> <TR> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 1.41pt solid; WIDTH: 56.39pt; HEIGHT: 17.25pt; BORDER-TOP: #000000 1.41pt solid; BORDER-RIGHT: medium none" vAlign=center> 수입</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 71.96pt; HEIGHT: 17.25pt; BORDER-TOP: #000000 1.41pt solid; BORDER-RIGHT: medium none" vAlign=center> 내역</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 69.19pt; HEIGHT: 17.25pt; BORDER-TOP: #000000 1.41pt solid; BORDER-RIGHT: medium none" vAlign=center> 　</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 55.4pt; HEIGHT: 17.25pt; BORDER-TOP: #000000 1.41pt solid; BORDER-RIGHT: medium none" vAlign=center> 지출</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 79.07pt; HEIGHT: 17.25pt; BORDER-TOP: #000000 1.41pt solid; BORDER-RIGHT: medium none" vAlign=center> 내역</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 72.43pt; HEIGHT: 17.25pt; BORDER-TOP: #000000 1.41pt solid; BORDER-RIGHT: medium none" vAlign=center> 　</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 57.93pt; HEIGHT: 17.25pt; BORDER-TOP: #000000 1.41pt solid; BORDER-RIGHT: medium none" vAlign=center> 비고</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 64.1pt; HEIGHT: 17.25pt; BORDER-TOP: #000000 1.41pt solid; BORDER-RIGHT: #000000 1.41pt solid" vAlign=center> 잔액</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 1.41pt solid; WIDTH: 56.39pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 정기후원</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 71.96pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> CMS(53명)</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 69.19pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> ₩389,900</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 2.55pt double; WIDTH: 55.4pt; HEIGHT: 112.47pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center rowSpan=4> 관리비</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 79.07pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 사무실임대료</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 72.43pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> ₩380,000</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 57.93pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 　</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 64.1pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 1.41pt solid" vAlign=center> 　</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 1.41pt solid; WIDTH: 56.39pt; HEIGHT: 34.5pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 　</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 71.96pt; HEIGHT: 34.5pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 자동이체(38명)</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 69.19pt; HEIGHT: 34.5pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> ₩325,000</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 79.07pt; HEIGHT: 34.5pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 대여비 (복사기,정수기)</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 72.43pt; HEIGHT: 34.5pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> ₩65,200</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 57.93pt; HEIGHT: 34.5pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 64.1pt; HEIGHT: 34.5pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 1.41pt solid" vAlign=center> 　</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 1.41pt solid; WIDTH: 56.39pt; HEIGHT: 36.31pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 비정기후원</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 71.96pt; HEIGHT: 36.31pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 임현호</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 69.19pt; HEIGHT: 36.31pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> ₩50,000</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 79.07pt; HEIGHT: 36.31pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 세금 (전기세)</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 72.43pt; HEIGHT: 36.31pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> ₩51,060</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 57.93pt; HEIGHT: 36.31pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 　</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 64.1pt; HEIGHT: 36.31pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 1.41pt solid" vAlign=center> 　</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 1.41pt solid; WIDTH: 56.39pt; HEIGHT: 23.66pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 교육비</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 71.96pt; HEIGHT: 23.66pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 수업료</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 69.19pt; HEIGHT: 23.66pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> ₩470,000</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 79.07pt; HEIGHT: 23.66pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 인터넷</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 72.43pt; HEIGHT: 23.66pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> ₩41,435</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 57.93pt; HEIGHT: 23.66pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 관리비 소계</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 64.1pt; HEIGHT: 23.66pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 1.41pt solid" vAlign=center> ₩537,695</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 1.41pt solid; WIDTH: 56.39pt; HEIGHT: 36.8pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center rowSpan=2> 재정 사업</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 71.96pt; HEIGHT: 17.48pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 바자회 현금+티켓</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 69.19pt; HEIGHT: 17.48pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> ₩3,352,500</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 2.55pt double; WIDTH: 55.4pt; HEIGHT: 89.27pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center rowSpan=4> 물품& 부식비</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 79.07pt; HEIGHT: 36.8pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center rowSpan=2> 문구 및 소모품</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 72.43pt; HEIGHT: 36.8pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center rowSpan=2> ₩168,300</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 57.93pt; HEIGHT: 36.8pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center rowSpan=2> 　</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 64.1pt; HEIGHT: 36.8pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 1.41pt solid" vAlign=center rowSpan=2> 　</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 71.96pt; HEIGHT: 19.32pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 물품판매</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 69.19pt; HEIGHT: 19.32pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> ₩679,000</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 1.41pt solid; WIDTH: 56.39pt; HEIGHT: 52.47pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center rowSpan=2> 기타</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 71.96pt; HEIGHT: 19.82pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 각종수입 (해피케어)</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 69.19pt; HEIGHT: 19.82pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> ₩20,0000</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 79.07pt; HEIGHT: 52.47pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center rowSpan=2> 부식비</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 72.43pt; HEIGHT: 52.47pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center rowSpan=2> ₩54,200</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 57.93pt; HEIGHT: 52.47pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center rowSpan=2> 물품&부식비소계</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 64.1pt; HEIGHT: 52.47pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 1.41pt solid" vAlign=center rowSpan=2> ₩222,500</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 71.96pt; HEIGHT: 32.65pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 고령무화과체험 우렁이밥상후원</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 69.19pt; HEIGHT: 32.65pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> ₩278,000</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 1.41pt solid; WIDTH: 56.39pt; HEIGHT: 20.31pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 71.96pt; HEIGHT: 20.31pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 69.19pt; HEIGHT: 20.31pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 2.55pt double; WIDTH: 55.4pt; HEIGHT: 20.31pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 79.07pt; HEIGHT: 20.31pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 72.43pt; HEIGHT: 20.31pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 57.93pt; HEIGHT: 20.31pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 64.1pt; HEIGHT: 20.31pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 1.41pt solid" vAlign=center> </TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 1.41pt solid; WIDTH: 56.39pt; HEIGHT: 18.5pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 　</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 141.15pt; HEIGHT: 18.5pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center colSpan=2> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 2.55pt double; WIDTH: 55.4pt; HEIGHT: 36.5pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center rowSpan=2> 인건비</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 79.07pt; HEIGHT: 18.5pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 교사급여</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 72.43pt; HEIGHT: 18.5pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> ₩1,000,000</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 57.93pt; HEIGHT: 18.5pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 　</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 64.1pt; HEIGHT: 18.5pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 1.41pt solid" vAlign=center> 　</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 1.41pt solid; WIDTH: 56.39pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 　</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 71.96pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 69.19pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 79.07pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 보조교사 급여</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 72.43pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> ₩180,000</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 57.93pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 인건비 소계</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 64.1pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 1.41pt solid" vAlign=center> ₩1,180,000</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 1.41pt solid; WIDTH: 56.39pt; HEIGHT: 26.48pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 71.96pt; HEIGHT: 26.48pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 69.19pt; HEIGHT: 26.48pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 2.55pt double; WIDTH: 55.4pt; HEIGHT: 26.48pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 연대사업비</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 79.07pt; HEIGHT: 26.48pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 공대위 분담금 영화상영후원금</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 72.43pt; HEIGHT: 26.48pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 120,000</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 57.93pt; HEIGHT: 26.48pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 연대사업비 소계</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 64.1pt; HEIGHT: 26.48pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 1.41pt solid" vAlign=center> ₩120,000</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 1.41pt solid; WIDTH: 56.39pt; HEIGHT: 34.19pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 　</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 71.96pt; HEIGHT: 34.19pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 　</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 69.19pt; HEIGHT: 34.19pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 　</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 2.55pt double; WIDTH: 55.4pt; HEIGHT: 52.19pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center rowSpan=2> 기타</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 79.07pt; HEIGHT: 34.19pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 바자회물품대금</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 72.43pt; HEIGHT: 34.19pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> ₩1,646,000</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 122.03pt; HEIGHT: 34.19pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 1.41pt solid" vAlign=center colSpan=2> </TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 1.41pt solid; WIDTH: 56.39pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 　</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 71.96pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 69.19pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 79.07pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 보일러 수리</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 72.43pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> ₩190,000</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 57.93pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 64.1pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 1.41pt solid" vAlign=center> </TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 1.41pt solid; WIDTH: 56.39pt; HEIGHT: 20.31pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 71.96pt; HEIGHT: 20.31pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 69.19pt; HEIGHT: 20.31pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 2.55pt double; WIDTH: 55.4pt; HEIGHT: 20.31pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 79.07pt; HEIGHT: 20.31pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 은행수수료</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 72.43pt; HEIGHT: 20.31pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 2,800</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 57.93pt; HEIGHT: 20.31pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 기타 소계</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 64.1pt; HEIGHT: 20.31pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 1.41pt solid" vAlign=center> ₩1,838,800</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 1.41pt solid; WIDTH: 56.39pt; HEIGHT: 17.48pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 71.96pt; HEIGHT: 17.48pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 69.19pt; HEIGHT: 17.48pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 2.55pt double; WIDTH: 55.4pt; HEIGHT: 17.48pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 79.07pt; HEIGHT: 17.48pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 72.43pt; HEIGHT: 17.48pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 57.93pt; HEIGHT: 17.48pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 64.1pt; HEIGHT: 17.48pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 1.41pt solid" vAlign=center> </TD></TR> <TR> <TD style="BORDER-BOTTOM: medium none; BORDER-LEFT: #000000 1.41pt solid; WIDTH: 56.39pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: medium none" vAlign=center> 　</TD> <TD style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; WIDTH: 71.96pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: medium none" vAlign=center> 　</TD> <TD style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; WIDTH: 69.19pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: medium none" vAlign=center> 　</TD> <TD style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; WIDTH: 55.4pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: medium none" vAlign=center> 　</TD> <TD style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; WIDTH: 79.07pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: medium none" vAlign=center> 　</TD> <TD style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; WIDTH: 72.43pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: medium none" vAlign=center> 　</TD> <TD style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; WIDTH: 57.93pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: medium none" vAlign=center> 　</TD> <TD style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; WIDTH: 64.1pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 1.41pt solid" vAlign=center> 　</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 1.41pt solid; WIDTH: 56.39pt; HEIGHT: 17.25pt; BORDER-TOP: #000000 1.41pt solid; BORDER-RIGHT: medium none" vAlign=center> 　</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 71.96pt; HEIGHT: 17.25pt; BORDER-TOP: #000000 1.41pt solid; BORDER-RIGHT: medium none" vAlign=center> 이월</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 69.19pt; HEIGHT: 17.25pt; BORDER-TOP: #000000 1.41pt solid; BORDER-RIGHT: medium none" vAlign=center> ₩1,187,562</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 55.4pt; HEIGHT: 17.25pt; BORDER-TOP: #000000 1.41pt solid; BORDER-RIGHT: medium none" vAlign=center> 　</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 79.07pt; HEIGHT: 17.25pt; BORDER-TOP: #000000 1.41pt solid; BORDER-RIGHT: medium none" vAlign=center> 총수입</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 72.43pt; HEIGHT: 17.25pt; BORDER-TOP: #000000 1.41pt solid; BORDER-RIGHT: medium none" vAlign=center> ₩5,564,400</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 57.93pt; HEIGHT: 17.25pt; BORDER-TOP: #000000 1.41pt solid; BORDER-RIGHT: medium none" vAlign=center> 총지출</TD> <TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: medium none; WIDTH: 64.1pt; HEIGHT: 17.25pt; BORDER-TOP: #000000 1.41pt solid; BORDER-RIGHT: #000000 1.41pt solid" vAlign=center> ₩3,898,995</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 1.41pt solid; BORDER-LEFT: #000000 1.41pt solid; WIDTH: 56.39pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: medium none" vAlign=center> 　</TD> <TD style="BORDER-BOTTOM: #000000 1.41pt solid; BORDER-LEFT: medium none; WIDTH: 71.96pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: medium none" vAlign=center> 　</TD> <TD style="BORDER-BOTTOM: #000000 1.41pt solid; BORDER-LEFT: medium none; WIDTH: 69.19pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: medium none" vAlign=center> 　</TD> <TD style="BORDER-BOTTOM: #000000 1.41pt solid; BORDER-LEFT: medium none; WIDTH: 55.4pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: medium none" vAlign=center> 　</TD> <TD style="BORDER-BOTTOM: #000000 1.41pt solid; BORDER-LEFT: medium none; WIDTH: 79.07pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: medium none" vAlign=center> 결산　</TD> <TD style="BORDER-BOTTOM: #000000 1.41pt solid; BORDER-LEFT: medium none; WIDTH: 72.43pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: medium none" vAlign=center> ₩1,665405</TD> <TD style="BORDER-BOTTOM: #000000 1.41pt solid; BORDER-LEFT: medium none; WIDTH: 57.93pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: medium none" vAlign=center> 총잔액</TD> <TD style="BORDER-BOTTOM: #000000 1.41pt solid; BORDER-LEFT: medium none; WIDTH: 64.1pt; HEIGHT: 18pt; BORDER-TOP: medium none; BORDER-RIGHT: #000000 1.41pt solid" vAlign=center> ₩2,852,967</TD></TR></TBODY></TABLE> 1-1. 회계보고 관련 * CMS 출금안되신 분 : 고명숙,김석현,김은연,박종식,배상흠,이명균 * 자동이체 출금안되신 분 : 곽영희,권영성,김성찬,박명철,박지영,양승희,이선희,이성배,이정임,장원영,장윤정,최다희맘,최선아,홍성조,조순연,항공소년단 -> 모르는 사람 양하수샘에게 요청, 학부모님들 전화연락, 자동이체 연장하도록 독려 2. 수업관련 보고 1) 초등 수업 (1) 12월 월- 연극/ 화- 자유놀이/ 수- 논술(2,4주)/ 목-POP/ 금- 산행 (2) 연극수업 활동 12.07 비보이를 사랑한 발레리나 공연보러 가는 일정(초등13,성인4) 12인승 봉고 빌리고, 정효정샘 승용차로 가기로 함 정기공연 1월17일 예정. 장소는 내일교회 확정. 연극샘들이 답사 가기로 함. (3) 크리스마스 파티 24일에 크리스마스 파티 프로그램으로 ‘컵케익 만들기’, 카드만들기를 해보면 좋을 듯 함 생협 제빵사 샘이 와서 강좌 해줄 수 있는지? -> 바쁜 시기라 안될 듯함 케익 대신 또띠아 피자 만들기로 변경 (4) 1월 방학 프로그램(12월24일-1월29일, 29일) 월 - 연극/ 화 - 나들이/ 수 - 요리.논술/ 목 - POP/ 금 - 산행 <특별 수업> * 천연화장품(핸드크림,립밤) 만들기 - 생협 황민정 이사님 추천 * 양초 만들기 * 나들이 : 대구미술관(애니마믹 비엔날레), 신천스케이트장(대봉교), 근대골목투어2회(박물관 관람, 고택체험) (5) 잠자리캠프 날짜 : 1월 10일-11일 프로그램 : 낮 - 점프 점프(봉봉) 저녁 - 쿠키 만들기, 만화영화 상영, 좀비게임, 보물찾기 아침 - 주먹밥 만들기, 경로당에 계신 할머니들께 쿠키 전해드리기 (6) 추가모집 : 배성찬,곽재근,김예진+홍보지 제작해서 (7) 방학프로그램 비용 : 기본 교육비 5만원+점심값3만원=8만원 + 나들이 비용2만원= 10만원 계산내역 정리해서 알려주기 2) 중등수업 (1) 12월 수업 : 월-영어, 화-기타(준연수학), 수-요리, 목-영화, 금-영어(준연수학) (2) 겨울캠프 날짜 : 1월 17일-18일 프로그램 : 부산 벡스코, 정동진or 태백산 기차여행, 부산 대천마을학교, 게스트하우스, 희년공부방이랑 연계해서 가는 것도 좋을 듯함 3. 송년회 (1) 날짜 : 12월 20일(금) 저녁 7시30분 (2) 프로그램 : 아이들 1년 활동영상, 중등 기타공연, 초등 빠빠빠 공연, 버킷리스트 정하기(카드에 와룡배움터에 바라는 점 적어서 추첨해서 붙이기) 음식은 우렁이밥상에 잔치음식으로 부탁하기 회비 1인당 1만원 15만원 모이면 술값 5만원, 음식비 10만원 4. 기타 (1) 2014년 상반기 학부모 기획 강좌 다음 프로그램은 예시입니다. 3월 - ‘사랑’이란 무엇인가? 교재 : all about love 4월 - ‘부모와 자식, 그 애증의 관계’ 교재 : 대한민국부모 5월 - ‘대화의 기술, 감정코칭’ 교재 : 내 아이를 위한 감정코칭 6월 교육감 선거를 대비 교육관련 주제로 정하기 기획안 정승원샘이랑 같이 논의해서 전교조 샘들과 협의하기 12월31일까지 기획안 제출 주최 : 와룡배움터, 생협, 전교조, 동네인문학 장소 : 동네인문학 예산 : 각출 주제 : - 부모 자식 관계 회복 책 ‘공부상처’ 강사 정승원 - 동네 안에서 방과후 어떤 시스템을 만들 것인가? - 가족 포트폴리오 만들기, 자기 비전과 공동체(가족) 비전 세우기 (2) 소식지 연말까지 소식지 완성하기 (3) 후원받은 책 정리하기