zilongwang/ReadingBank huggingface dataset:
Treasurers Report: Given by IC. Treasurer presented the audited accounts and answered questions and explained. Donations have been made and gone out again to relevant destinations, resulting in a turnover of approx. £4000. The telescope income covers approx. half of the beach cleaning costs. Pottery House guests have contributed £181. £5,086.32 of unrestricted funds. To look into if this can go in a higher interest account. With regards to beach cleaning, could landowners make contributions to help cover costs of cleaning. Action: EM to speak to Lavinia at Aldourie Castle. The Community Council unanimously approved the accounts. Election of office bearers: Proposed current CC posts stay the same. Proposed: DM Seconded: LCR Meeting closed at 2140hrs
` ATTENDEES: Initials Name Initial Name Initial Name CW Catherine Wilkes PW Phil Wilson HK Hayden Kirkman KS Kevin Swift DT Dan Terry CM Colin Murray TV Anthony Vozniak CD Craig Denholm MC Mark Creed DB Dom Barraclough TP Tristan Pullford CL Ciaran Lennon APOLOGIES: Initials Name Initial Name Initial Name BMW Bronwen Macarthur-Williams GM Gary Musson LFP Lizz Fields-Pattinson JJ John Johnstone ITEM MEETING AGENDA PRESENTED BY Welcome PW Apologies CW Review of April meeting minutes PW Report from Chair PW Report from Treasurer KS Election of new committee PW Guest Speaker – Tristan Pullford (Finch Consulting) TP ITEM MEETING MINUTES ACTION BY DUE DATE (if applicable)
South East Region Achievements at National Finals: Milano Trio U11 Girls – Tormead – 4th & Sutton – 8th (Team Trophy - 3rd) U16 Girls – Tonbridge – 1st & Tormead - 2nd (Team Trophy – 1st) U16 Boys – Canterbury – 6th & St John’s – 2nd (Team Trophy – 1st) U16 Mixed – St John’s – 4th & Canterbury 12th (Team Trophy – 5th) Trampoline U11 Girls Elite – Barcombe Primary – 1st U11 Boys Elite – Buxted CofE – 7th U13 Boys Elite – Lingfield Notre Dame – 5th U19 Girls Elite – Dartford Grammar – 9th U19 Boys – The Priory CofE – 2nd U11 Girls Novice – Hawkes farm Primary – 2nd U13 Novice – Hailsham Community College – 7th U13 Boys Novice - Hailsham Community College – 1st U15 Boys Novice – Mascalls School – 6th U19 Boys Novice - Hailsham Community College – 4th Acro U11 Girls pairs – Kent College – 9th U11 Group – Kent College – 4th U14 Girls pairs – Tonbridge – 4th U14 Boys pairs – Canterbury – 6th U14 Group – Tonbridge – 4th O14 Girls Pairs – Kent College – 6th O14 Boys Pairs – Canterbury – 4th O14 Group – Tonbridge – 4th Tumbling U11 Girls – Sutton – 3rd & 9th U14 Girls – Tonbridge – 11th & Kent College -3rd U14 Boys – Canterbury – 8th & 14th O14 Girls – Kent College – 9th & Sutton – 17th O14 Boys – Canterbury – 10th The region came 7th overall in both Acro and tumbling School Gym (F&V) U11 Girls – Kent College – 3rd U11 Boys – Cranmore – 8th U11 Mixed – Rudgwick – 7th U14 Girls – Tonbridge – 4th U14 Mixed – St John’s – 5th U19 Girls – Tormead – 1st U19 Boys – St John’s – 1st U19 Mixed – St John’s – 2nd Overall Positions U11 – 6th U14 - 5th U19 – 1st
2% increase in tax levies, less write offs - $367,874 Grant from Town of Oakville - $15,000 Sponsorships - $5,000 Event Revenue -$10,000 in beer sales Total Revenue - $397,874 Expense assumptions with 2014 to 2015 Budget to Budget comparisons: 6.4% reduction in Administration 50% reduction in Marketing and Advertising - $18,000 2% reduction in Beautification - Anticipate that $100,000 will be spent in 2015 A $10,000 buffer included for Promotions and Events Repayment of $20,574 to reserves Total Expenses - $397,384 Cathy Duddek – Noted that 2015 budget has increased by $30,000. Asked if it is lumped together with Kerrfest. Mike – Confirmed that it is. Pam Damoff – Highlighted that there is confusion about the length of the festival. Asked if it is 1 or 2 days? Dean MacLean – Confirmed that they are preparing the stage early to produce more revenue. The festival will be in the park for 2 days and 1 day on the street. They previously approved 5 – 11 pm on Friday and full day on Saturday with a 11:00 pm close. He anticipates an increase in beer sales on Friday evening. There will be a maximum of 3 bands - $110,000 ($10,000 buffer). Motion by Terry Hutchison That the 2015 Budget be approved Motion seconded by Janis Smith All in favour Motion Carried Board Election Doug Sams presented list. The list was distributed through appropriate channels. All claimed - no vote required - no motion required. Chair’s Report: Dean MacLean
A smart cooler. If you've decided to move your sports celebration outdoors, you'll need a way to keep beverages and snacks cool and fresh. A smart cooler can do the trick, and some of them will even charge your cell phone. From smart coolers that are equipped with a solar panel that can charge small mobile devices, to ones that have removable blenders and built-in Bluetooth speakers, or interior lights that make night-game snacking a cinch, today's smart coolers are a far cry from the Styrofoam boxes of your childhood! To more about electronics and appliances that can help you score a win during game-day entertaining, visit . (Retrieved from ) How to Use Psychology When Painting Your Home Color psychology: Using different hues to create emotion with paint juice to the apples. Stir to combine. Allow to sit for a few minutes. Arrange the apple slices on the pastry rectangles in a straight line, overlapping as you go. Bake until the pastry is puffed and golden brown, about 20 minutes. Remove from the pan immediately and on a serving platter. Serve with caramel sauce and chopped pecans. Recipe courtesy of Ree Drummond Read more at:
Extensive Expanding If law enforcement is high, pasture is degraded and there is credit for large farmers, jump to Intensive Farming. If law enforcement is high, pasture is degraded and there is no credit for large farmers, jump to Abandon Rural Activity. Speculate If law enforcement is high, jump to Abandon Rural Activity. Intensive Farming If there is no credit for large farmers and the beef market chain is weak for more than 5 years, jump to Abandon Rural Activity. Abandoning Rural Activity (final state, no jump conditions) A farmer may own one or many in a given moment. The geographical space is divided in cells and a farm has one or more cells. Tables 4 and 5 show the attributes of farms and cells. We used a cellular automata model with multi-scale grids of 25x25 ha and 1x1 ha. Figure 4 shows the overall structure of the model. Area (ha) Price Number of animals at a time Area of degraded forest Area of pasture Area of remaining primary forest Area of secondary and planted forest Table 4. Farm attributes in the SFX model.
MOTION to Approve President’s Report (in Annual Report) President – Gwen Schmidt Treasurer’s Report – Brad Doerksen MOTION to Approve Treasurer’s Report (in Annual Report) MOTION to Approve Audited 2015-2016 Financial Statements (in Annual Report) MOTION to Approve Auditor for 2016-2017: Robert Szautner Chartered Accountant Prof Corp. MOTION to Approve Committee Reports (in Annual Report) Advocacy – Nancy MacKenzie, Vice-President Advocacy and Development Continuing Education – Eleanor Crumblehulme, Member at Large Fundraising – Brad Doerksen, Member at Membership – Michael Shires, Vice-President Membership and Publications Personnel – Gwen Schmidt, President Programming – Alison Member at Large: Program Activities – Anne Pennylegion Publications – James Hope Howard, Member at Large Logo Redesign Committee (Ad Hoc) – Gwen Schmidt, President MOTION to Approve Other Reports (in Annual Report): Partnership Report – Judy Nicholson 2015 Conference Chair – Robert Thomas SLA Representative to National Federation Working Group – Gwen Schmidt SLA Executive Director’s Report – Judy Nicholson SLA Representative to Multitype Library Board – Colleen Murphy Saskatchewan Book Awards – Robin Canham SLA Representative to Saskatchewan Polytechnic Library and Information Technology Advisory Committee – Susan Baer SLA Representative to Saskatchewan Young Readers’ Choice Awards Inc. (Willow Awards) Board – Catherine Howett SLA Representative to University of Regina Senate – Cara Bradley Committee – Gwen Schmidt, James Hope Howard, Theressa Slind MOTION to approve the Slate of Directors as endorsed by the 2015-2016 Board of Directors on March 21, 2016. President – Michael Shires Vice-President, Membership & Publications – Anastasia Gould Treasurer (1 year) – Brad Doerksen Member at Large – Tasha Maddison Member at Large – Alan Kilpatrick
Past Chair – Terry Swanson, NP, Australia Secretary – A/Professor Joyce Black,, USA (retiring) Treasurer – A/Prof Geoff Sussman, Australia Education – Jacqui Fletcher, UK (retiring) Evidence – Professor Keryln Carville, Australia Research – Professor Gregory Schultz, USA Membership – A/Professor Geoff Sussman, Australia Translations – Dr Jose Contrearas, Mexico (retiring) General Committee –Donna Angel (Australia), Dr. Lindsay Kalan(USA), Dr. Karen Ousey(UK), Dr Evan Call(USA), Dr. Gojiiro Nakagami (Japan) IWII Secretariat Managed by Omnia Med Key responsibilities include: Website management – maintaining existing resources and uploading new content Seeking funding for website/projects Managing membership database Providing general support duties to the committee Website: Wealth of materials, with a on the latest evidence, research, and education in wound infection prevention and management. Available resources include: Curriculum outline on infection Comprehensive matrix of evidence International consensus document on infection Reviews and commentaries Updates on the latest publications in the Membership information 3.0 Treasurers report tabled: Geoff Sussman to be accepted: Terry Swanson Seconded: Pam Morey 4.0 Elections – Chaired Keryln Carvile Positions to continue and open Chair: David Keast (Canada)
supported the organisation with financial advice since its inception. She worked as the bookkeeper for Women With Disabilities Australia (WWDA) for a number of years when the national office was located in Canberra. She retired from her employment as the Accounts Manager for Eric Martin & Associates, a specialist in access architecture at the end of October 2017. Di has lived with disability all her life, and from a young age she has known that keeping active is an important part of maintaining mobility. In her youth she was a keen netballer and tennis player. She continues to uphold this philosophy with two exercise classes per week and in retirement will do more exercise. In her down time she is an avid reader of mystery novels and loves to spend time with her three grandchildren. She will continue to support WWDACT in her retirement. Christina Ryan WWDACT Public Officer Christina is a leadership and executive coach who embeds inclusion and ethical frameworks across organisational structures & culture. She has held CEO, senior management & team leading positions across both government & non-government sectors for 20 years, is a high level strategic thinker & noted innovator, using design thinking & collaboration to build new approaches. Christina founded the Disability Leadership Institute in 2017 to create a professional hub for leaders with disabilities, so that Australia builds & supports its disability leaders. She has been a leader in the Australian disability community, working at an international, national & local level to change the diversity agenda, while coaching numerous people with disabilities to their own leadership success. Sue Salthouse WWDACT Chair Sue is an educator and disability rights advocate, and has worked in both education and disability in Central Australia, Nepal, and Italy. She is a member of the University of Canberra Council, and the Independent Advisory Council of the National Disability Insurance Scheme. She is the immediate past Co-Chair of the Disability Reference Group advising the ACT Government on the implementation of the National Disability Strategy. She has been an inaugural board member, and Chair of the Australian Communications Consumer Action Network, and a former president of Women With Disabilities Australia. She has advocated for improved access to services, education and employment for women with disabilities. Sue has the lived experience of disability after an accident in 1995. She was the 2015 Canberra Citizen of the Year, 2014 ACT Senior Woman of the Year, and a nominee for the 2014 Senior Australian of the Year. MEETINGS OF DIRECTORS DIRECTORS’ MEETINGS Number eligible to attend Number attended Louise Bannister 2 2 Karen Hedley 2 1
AGM 2017 Annual General Meeting Victoria B.C. May 10-12 2017 Agenda Wednesday May 10th Golf Tournament BEAR MOUNTAIN GOLF RESORT 1999 Country Club Way, Victoria 7:00am- 1:00pm Welcome Reception Grand Pacific Center/ East Ballroom 6:00pm-8:00pm Thursday May 11th Registration / Breakfast 7:00am 8:30am Legal Matters- Rick Kalson 8:30am 9:40am Break / Networking 9:40am 10:00am Case History- TBD 10:00am- 10:45am
Mike Witt Producer - Okanagan 2016 – 2018 Jeremy Birky Agri-Business – Glendale Agra 2016 – 2018 Doug Hatfield Producer – 2016 – 2018 Rick Schmidt Producer – Kootenay 2016 – 2018 Doug Higginson Agri-Business – Island 2016 – 2018 Norm Dueck Agri-Business – Pickseed 2016 – 2018 Traugott Klein Producer – Vanderhoof - left 2018 2016 – 2018 Erin Durrell Agri-Business – Forage 2016 – 2018 Directors NOT up for election this year (two-year term): Directors Affiliation Term Bill Awmack Quality West Seeds 2017 – 2019 Tucker Producer – Williams Lake 2017 – 2019 Garth Healey (CFGA Rep) Healey Hay & Strawdust Supply - Fraser Valley 2017 – 2019 David Clarke Producer – West Chilcotin 2017 – 2019 Shabtai Bittman Agriculture and Agri-Food Canada 2017 – 2019 Derek Hunt Agriculture and Agri-Food Canada 2017 – 2019 Sheri Schweb Producer – North Cariboo 2017 – 2019 Standing for Election for 2018-2019 term:
USS Manley (DD-940) docked periodically at Da Nang and sent crew members ashore for liberty leave and work details between November 1966 and March 1967 USS Bigelow (DD-942) docked to pier at Da Nang on April 19, 1967 USS Edson (DD-946) docked to Da Nang pier and sent small boats ashore while anchored in Da Nang Harbor and off Point Allison during July 1971 USS Morton (DD-948) docked to pier at Da Nang on February 7-10, 1973 (see other category) USS Henry B. Wilson (DDG-7) [Guided Missile Destroyer] docked at Da Nang pier on April 2, 1967 and September 29, 1971 (see other category) USS Buchanan (DDG-14) docked to pier with destroyer tender at Da Nang during April 11-12, 1972 USS Bronstein (DE-1037) [Destroyer Escort] docked to pier at Da Nang on December 11, 1972 USS Lang (DE-1060) docked to pier #4 in Da Nang Harbor for 38 minutes on January 5, 1972, and sent whaleboat to and from with “briefing personnel” on January 8, 1973 USS Ramsey (DEG-2) [Destroyer Escort] docked to pier in Da Nang Harbor on November 24th and 30th, 1969, and January 6, 1973 USS Newell (DER-322) [Destroyer Escort docked at port of Nha Trang during December 22-24, 1965 USS Gridley (DLG-21) [Guided Missile Frigate] Docked to Pier #2 in Da Nang Harbor to unload a damaged helicopter on January 12, 1967 USS Durham (LKA-114) [Amphibious Cargo Ship] docked to piers at Da Nang during March 20-21, July 20-21, August 18-19, and September 7, 1970 USS Mobile (LKA-115) docked to pier at Da Nang on September 20, 1970 and April 16, 1971 (see other category) USS (LPD-5) [Amphibious Transport Dock] made numerous dockings at Da Nang to transport troops and supplies, with crew members going ashore, from February 1966 to March 1973 USS Duluth (LPD-6) made numerous dockings at Da Nang, as well as transporting troops and supplies to Chu Lai, Vung Tau, and Tri, from May 1967 to August 1972; also
5.0 Clerk’s Report 5.1 Correspondence A 10.4 Mayor Making 2017 Knutsford Town Council B 13.4 Chalc e bulletin C 13.4 St John the evangelist church - Toft Donation D April CPFA – Annual report E 6.4 I Print Newsletter F 25.4 17/2053M Orchard Cottage, BACK LANE, PLUMLEY G 25.4 TATA Northwich H I J 5.2. Road Traffic accidents - To note the occurrence of RTA’s since the last meeting . 6. Financial Payments 6.1 To note the current financial position Income Community Account £ *Business Premium Account £ Balance brought forward 13,066.42 6159.75 Precept receipt 7,428.00 Total 20494.42 6159.75 *Business Premium Account Earmarked Reserves Donald Sterling Legacy 367.67 Donation for daffodil bulbs 6.50 Playing Fields provision 3,550.00 Ref Payee £ I Print –newsletter 104.40 D McGifford -Clerk salary D McGifford Expenses 2017 Toft Church Hall Donation 250.00 Congleton Town Council 804.68 MCAHS2 Donation 250.00 Total for period Total Carried forward
NEO ($) ($) ($) ($) ($) (1)(3)(4) ($) ($) 2013 2012 2011 129,988 - - 161,455 - - 165,324 - - - - - - - - - - - - - - 456,767 - - 2013 2012 2011 129,543 54,575 - - - - 16,650 - - - - - - - - - - - - - - 146,193 54,575 - $50,000 10% 11, 2013. $150,000 $150,000 (3) 12, 2012. $150 1,000 (4) (5) 159% 175%, 1.0% 2.0% 5 (6) 31, 2013, $26,793 (7) $161,455) $165,324) 11,2013. 31, 2013. (#) ($) ($)(1) (#) ($) ($) 250,000 $0.10 11, 2018 - - - - 2,687,763 $0.10 11, 2018 - 1,119,901 - - (1) 31, 2013 – 31, 2013.
6:30–11:00pm Gala Dinner Emcee: Mutsumi Takahashi (CTV Montreal) Keynote speaker – Shinkoda (actor) Entertainment: Taiko-Indigenous drummers, Odori dancers, Melody of Japan singers Silent Auction Northern Salon Sunday, September 24, 2017 CONFERENCE Canadian Museum of History (CMH) TIME ACTIVITY 8:30-9:00am Day Registration for Conference Douglas Cardinal Salon 9:00–10:30am The Future Keep Calm and Chat On! Facilitating and Effective Communication for Productive, Positive, and Respectful Inter-generational Relations. Facilitator: Douglas Cardinal Salon 10:30–11:05am Break Registration for New Immigrants session Douglas Cardinal Salon
UNIVERSITY OF WISCONSIN SIMPLIFIED BID NO.: 1X-3XXX TABLE OF CONTENTS SECTION #1: SUBMITTAL INSTRUCTIONS 1-2 SECTION #2: GENERAL INFORMATION 3-5 2.1 Purpose 2.2 Definitions 2.3 Electronic Commerce/Online Ordering 2.4 Campus Delivery Requirements 2.5 Parking 2.6 Promotional Materials/Endorsements 2.7 Energy Star 2.8 Supplier Diversity SECTION #3: RFB PROCESS INSTRUCTIONS 6-XX 3.1 Clarifications and/or Revisions through Designated Contact 3.2 Applicable Dates 3.3 Term of Contract 3.4 Bidder Conference 3.5 Site 3.6 Oral Presentations, Product Demonstrations and Site Visits (Pre 3.7 Proprietary Information 3.8 Reasonable Accommodations 3.9 Method of Bid 3.10 Method of Award 3.11 Samples and Evaluation SECTION #4: BIDDER QUALIFICATIONS XX-XX 4.1 Bidder Information 4.2 Bidder Experience 4.3 Authorization 4.4 Client List/References 4.5 Fair Price Analysis 4.6 Trademark 4.7 Debarment SECTION #5: PERFORMANCE AND CONTRACT REQUIREMENTS XX-XX 5.1 F.O.B. Destination –AND-/-OR- 5.1 F.O.B. Destination and Installed –AND-/-OR- 5.1 On Site Service 5.2 University Imports 5.3 Requirements for Criminal Background Checks 5.4 Timeliness of Delivery 5.5 Acceptance and Testing (Post Award) 5.6 Payment Terms 5.7 Shipments, Duplicates and Overshipments 5.8 Insurance 5.9 Subcontracting 5.10 Record & 5.11 Entire Contract SECTION #6: SPECIFICATIONS XX-XX 6.2 Warranty 6.3 Maintenance and Repair 6.9 Trade-In 6.10 Reconditioned, Refurbished, or Remanufactured Items: 6.11 Used Equipment
Cheshire, West Cheshire and South Cheshire/Vale Royal; their contact details are published on the LOC website. Additional services are: - Pre-Cataract in South Cheshire and Vale Royal Post Cataract at Leighton Hospital OHT in South Cheshire and Vale Royal Learning Disability Pathway. As many participating practices as possible in all services is required to report to the CCG that PECC delivers good coverage and provision. It would be most effective for practices to be involved in all services. In 2016 PECC turnover was approximately £70,000. PECC forecast a small profit for 2017 and will begin to cover its own costs and pay back the loan received from the LOC. When the MECS service is in place this would increase the turnover. A merger between PECC and Central Mersey and Liverpool PECs has been discussed. More details will be circulated as and when available. At the NOC Conference STP’s (Sustainable Transformation were delivered as the way forward. In the past England had been divided into forty-four areas which do not adhere to the boundaries currently used. When PECC commission services; larger scale delivery across boundaries will be planned. One of the advantages of the PECC merging would be to cut costs, reduce the number of Clinical Leads required and share the expertise. In this financial year PECC had already paid £35,000 to practices for services provided; previously these services were provided to the patient for free. The friends and family questionnaire is one of the kpi targets that has to be reached; it has to be reported if kpi’s are not met. It is important to complete the questionnaire as an extra 5% would be paid for completion. AOB Mark Simpson wished to note the LOC Website had a new tab for Recruitment which includes a section for Locums to leave their contact details. At the last AGM a For Sale section was requested. It is now active. Rupesh Bagdai requested everyone to please complete the workforce survey, the data would help to decide what could be funded by NHS England. The Chairman thanked all who attended and contributed. The meeting closed at 21.40pm.
Fort Langley Canoe Club ANNUAL GENERAL MEETING Monday, February 20, 2017@ 7:30 pm Fort Langley Community hall 9167 Glover Road, Fort Langley, B.C. ELIGIBLE VOTERS PRESENT: 103 Bob Anderson Elizabeth Backman Jaye Barbour Monique Barnett Ruth Bedell Reva Berman Elizabeth Blackman Joanne Bolam Linda Braun Marilyn Brooks Cheryl Bublitz Janet Burden Terry Burke Deanna Cale Sharon Campbell Jean Chan Meghan Cheung Lauryn Cheung Kirsten Cheung Fernanda Clint Karen Corness Bill Cowie Denise Crook Bonnie Cunningham Sharon Delany Carmen Dolinsek Robyn Doornberg Gralin Doubleday Emily Duquette Ansley Ferguson Dari Fisher Linda Fleck Jackie Frame Mary Beth Fry Sharon Good Erika Gow Gow Hazel Halliday Betsy Heal Sue Hillier Devon Holcroft Colleen Horner Glenn Howes Thomas Hoy Elliot Hoyt Sherry Hunt Kathleen Janzen Noni Kazakoff Julie Kell Verdene Keller Charles Kettler Katherine Kettler Susan Kishiuchi Jerry Langley Karen Langley Marilyn Leibel Liz Libera Kathy Linden Dave Longman Alice Lum Donna Lum Bernice MacDonald Cheryl MacIntosh Barbara Manchester Paula McCallum Debbie McMullen Terry McMullen Debbie Morrison Landon McQuarrie Andrea Mills Lisa Mitchell Johanna Mramor Susan Murray Kathy Nelson Katherine Neuman Anne Nicoll Lynda Paquette Lynda Pedersen Marin Phillips-Hing Linda Pound Carole Roberts Kathy Rodham Heidi Saathof Kirsten Shiels Bev Short Dianne Shrimpton Corrie Smith Liam Stewart Betty Stockli Sara Strachan Jeffrey Sun Pamela Sutherland Joan Taylor Renee Tesch Sheila Thompson Diane Twist Verla Wallace Amber Wang Debbie Williams Megan Wilson Markus Zwirn
MEMBERS: V Mahwasane PJ Els S Byleveldt D M Mafoko P Mahlangu C Radebe MC N Mphathiwa K Govindsamy A Lottering L Koorsse J Prinsloo W De Klerk H Englebrecht G A Mokhitli T P Machaba L Durow S Morula M Armstrong F J Huyser V Eno B Palmer H Malan H Thomas E van Schalkwyk K Kaiser L Durow J van Heerden J Fourie K Schmidt G Bodenstein K Sithamola SENIOR ASSOCIATES: D Mathuba S Crous N Atkinson S J Booysen H Thomas E Molefe J Knell AFFILIATES: L van Vuuren ASSOCIATE: M Tyeni F Lugoma N De Bruin P Ratshefola VISITORS: L Machayaya T Mlotshwa K Mashego Apologies were received from: R Kock, S Mdakane, F Baradas S Du Plesssis B Du Toit D Mphutha 5. FINALISING THE AGENDA Items to be added under General. 14.1 Corporate Membership (Business Membership) 6. CORRECTIONS TO THE PREVIOUS MINUTES No Corrections The minutes of the 93rd Annual General Meeting were as an accurate reflection of the proceedings and was proposed and seconded by D C Andersen and G Mokhitli respectively. 7. MATTERS ARISING FROM PREVIOUS MINUTES No Matters arising. 8. FINANCIAL REPORT The Treasurer E Ramzan delivered the Audited Financial Report for 2015 and June 2016, the Income and Expenditure for 2015 and June 2016 and the Budget for July 2016 – June 2017. See attached Appendix A – IMSSA Treasurer’s Report – 31 December 2014 and Budget Calculator revised.
The Co-operative Credit Union Annual General Meeting, 25th January 2017 1 Angel Square, Manchester at 1.15pm AGENDA Meeting opens and welcome – Chris Smith Apologies – Smith Minutes of the last AGM held on 4 February 2016 – Chris Smith Chair’s Review – Chris Smith Operations Manager’s Report – Andy Davey Treasurer’s Report and consideration of annual accounts – Andy Oldale Declaration of Dividend – Andy Oldale Auditor’s Report – Beevers & Struthers Accountants Appointment of Auditors – Andy Oldale Credit Committee Report – Rebecca Hamilton Supervisory Committee Report – Charles Sim Election of Directors – Claire Dalton Election to the Credit Committee – Claire Dalton Election to the Supervisory Committee – Claire Dalton Graham Southall – by himself Any other business – Chris Smith Meeting closes – Chris Smith Friends of the Credit Union Lottery Committee Report - Chris Smith THE CO-OPERATIVE CREDIT UNION Minutes of the ANNUAL GENERAL MEETING held at 12.30pm On Thursday 4 February 2016 in the Auditorium Annex
Seconder Member contact details: Telephone: Email: Third Member details Name of Third Member: Signature of Third Member: (the person confirming your nomination) Telephone: Email: Third Member contact details Telephone: Email: About You To help members when they vote, please tell us about yourself, why you think you would make a good President and what particular issue in Australia do you currently feel strongly about. Please only use up to 500 words. If you need more space, please add another sheet.
Kirsty Shaw Triathlon Mel Humphries Wrekin Tri Rob Robson Tri Anna Wordsworth Uni Tri 3.0 Welcome 3.1 A welcome was given by the chair to all those present. Club representatives were thanked for their commitment to the region for attending the AGM and sharing their views and opinions. Apologies of those not able to attend the meeting were recorded and included above. Note 4.0 Approval of the previous minutes 4.1 present were asked if there were any queries or corrections required to the previous minutes as taken from the meeting of 11 October 2012. None were given and thereafter the minutes were duly approved. They were proposed by Sara Turner and seconded by Sarah Taylor. Note 5.0 RPM Report’s 5.1 The region was now pleased to have the support of Kirsty Shaw as regional development manager. Kirsty unfortunately could Note
9.3 Membership – TE must look to make being a member more attractive and not simply be an equation of saving on day licence cost. To achieve this additional benefits need to be added with membership. In addition a plan is to be put in place to avoid membership drop out. Note 9.4 Clubs – TE must continue to support and develop clubs. They are looking to introduce simpler coaching modules. I addition TE have recognised that coaches need support in how to coach novices. Note 9.5 In addition to the above key points Lawrence also explained that TE were looking as always to improve communication to members, race organisers and clubs in general. Note 9.6 also mentioned that TE will continue to promote and make a success of the recently launched Go-tri scheme for lower cost entry style races. Note 10.0 Election of committee members for the forthcoming year 2013/14
Advanced Silversmithing CLOSED Fridays, 7 – 10 PM Instructors: Emie Stewart/Marlenia Cohen/John Crabb Special Projects in Silversmithing for Alumni Thursdays, 1 – 4 PM Instructor: Emie Stewart AGMC Tentative June 2014 Class Schedule SPECIAL WORKSHOPS: TBD ONGOING CLASSES: Cab 1st Saturday, 1 – 4 PM Instructor: Ray Wilkes 2nd Tuesday, 7 – 10 PM Instructor: Stephen Bennett 4th Saturday, 1 – 4 PM Instructor: Barbara Maloney Faceting—cancelled for summer (Wednesdays, 7 – 9 PM Instructor: Mike Knuth/Elaine O’Donley/Frank Krystinik/Donna Mallory/Dudley Barnes) Fusing Lab 2nd & 3rd Tuesdays, 7 – 10 PM Instructor: Karen Cessna Enameling Labs 2nd Saturdays, 1 – 5 PM Instructors: Sue Poarch and Barbara Maloney Chain Maille 3rd Sundays, 2 – 4 PM, in the Library Instructor: Helen Vaught Silversmithing Beginning Silversmithing CLOSED Mondays, 7 – 10 PM Instructors: Jack Spinks/John Alexander Intermediate Silversmithing CLOSED Mondays, 7 – 10 PM in the cabbing room Instructors: Rotating; Sue Bedell, class assistant
Expenditure AGM refreshments 24.00 Disco costs 40.95 Lottery fee 20.00 Draw tickets 198.82 Donations to school 2847.93 Insurance 96.00 3227.70 Profit/Loss 1389.95 excess over the year Balance bought forward 4115.74 Plus Income 4617.65 Less expenditure 3227.70 Balance to carry forward 5505.69 Bank accounts Cafcash 10.00 Cafgold 5505.69 Since year end – received £974.60 from the bingo and £255.00 from the smartie tube collection from which Vicky has retained a £100 float otherwise the money will be banked. Accounts were approved. Proposed by Carolyn Harmer. Seconded by Liza Caddy. Chair’s Report ******** Carolyn will draft thank you letters for Dave Burton (meat raffle) and Rob & Ruth Fry (Mosterton Village Amenities) for the children to decorate. AOB None Date of next AGM tbc
West Midland Young Athletes Cross Country League Annual General Meeting Wednesday 20th June 2018 Royal Sutton Coldfield Club House, Royal Sutton Coldfield Present: Clubs S.Lovett – Leamington J.Hurt - Leamington K.Jennings - Royal Sutton Coldfield W. Campion – Wolverhampton & Bliston N. Stringer - Sparkhill Harriers N. Phipps - Royal Sutton Coldfield B. - Tamworth AC M.Fox - Cambridge Harriers L. Quarterly - Bromsgrove & Redditch S. Mcann - Birchfield Harriers M.Kirsten - Royal Sutton Coldfield D.Goddard - Rugby & Northampton D. Dix – Coventry Godiva R. Oliver – Kidderminster & Stourport Committee P.Woodyatt – Secretary P. Hawkins - Chairmen (Stratford) B.Hughes - Entries Secretary (Cannock & Stafford) C.Fox – Referee (Ilford) C.Mills - Starter (Nuneaton Harriers) R.Morgan – Results Secretary (Leamington) B. Carey – Medals Secretary (Sphinx) M. Bullock – Treasurer (Stratford) Apologies: B.Shepard (Dudley & Stourbridge Harriers), K. Davies (Birchfield Harriers), C. Gosling (BRAT), A. Mills (Nuneaton Harriers & Results Secretary), K. Lewis (Tipton Harriers), S. Hale (Tipton Harriers), N. Mckakly (Wolverhampton & Bliston, Officals Secretary), R. Brownile (Bromsgrove & Redditch), R. Pinton (Solihull), R. Berney (Leamington Athletics Academy) Minutes from the last meeting. Minutes accepted as true record. Proposed by R. Morgan and Seconded by W. Campion Secretaries Report – P. Woodyatt Accepted – Proposed by B. Carey and Seconded by W. Campion See Appendices 1 League Sponsorship SportsWear have agreed to continue to Sponsor the league for the 2018/19 season. The Agreement has changed. Sportswear will put forward £500 of Sponsorship and then prizes
Total # Trillium Tour Events Hosted 1 1 1 2 N/A N/A N/A N/A Total # of declared Trillium Tour Tournament Teams (and that attended at least one tour tournament event) 10 8 7 8 8 8 5 6 # of New Player Profiles Received 50 36 33 30 Total # of New Player Profiles that described themselves as “QB” capable 9 4 Ancillary revenues (from 50/50 ARGO ticket sales, proceeds from hosting poker or football tournaments, etc.)? Yes Yes Yes Yes Yes Yes No No 19. Calendar of Executive Team’s Tasks Each Season Typical executive team member tasks (with typical maximum durations in hours of effort spent) are listed in the block diagram below. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec T1: Website Maintenance: updates for info posted on site; re-organizing info such as team photos and online yearbook) [2 hour per week] T2: General Correspondence: recruitment of new teams / new players; league purchasing needs and agreements and bank transaction tracking / reporting, replies to general enquires. [1.5 hour per week] T3: League Promotion: interface with high schools, colleges, universities as well as other organizations and the media. [0.5hours per week] T4: Online Field Reservation [ 6 hours] T5: Payment of Permits [4 T6: Divisional Allocation [16 hours] T7: At game site: Team/Player/Game Monitoring; MOA quality monitoring; Photography; Prize distribution [1.5 hours per week] T8: MTFL and MOA Liaison Year-End Reports [30 hours] T9: AGM and preparations [48 hours] T10: Schedule Creation + Verification [24 hours] T11: Year-End [6 hours] T12: Payment of Affiliation and Insurance Fees [2 T13: Special Event (e.g. ARGO) ticket sales and distribution [as required hours] T14: Team Fee Deposits & Late Payments [5 hours] T15: Player Discipline: investigation, disposition and enforcement. [1.5 hours per week]
1. Chairman’s Report – Bruce Coxon 2. Publicity Manager’s Report – Keith Ward 3. Retail Manager’s Report – Steve Corrigan 4. Membership Officer’s Report – Jeff Russell 5. Building Services Manager’s Report – Ted Dickson 6. Building Restoration Manager’s Report – David Grove 7. Grounds Maintenance Manager’s Report – Stephen Dive 8. Per Way Mankeithager’s Report – John Stanley (presented by Bruce Coxon) 9. Exhibits Manager’s Report – (presented by Bruce Coxon) 10. Model Railway Manager’s Report – Ray Beharrell 11. Exhibits Curator’s Report – Michael Pensini 12. Workshop Manager’s Report – Terry Matchett 13. Honorary Librarian’s Report – Ross Stenning Acceptance of Annual Reports Election of Main Office Bearers Chairman Secretary Treasurer Publicity Manager Membership Officer Building Services Manager Building Restoration Manager Grounds Maintenance Manager Per Way Manager Retail Manager Exhibits Manager Small Exhibits Curator Model Railway Manager Workshop Manager Election of Sub Committees – (to be appointed by Manager) Election of Honorary Positions Honorary Historian Honorary Librarian Election of Patrons Notices of Motion Address by Representatives General Business
ANNUAL GENERAL MEETING Brierley Hill Civic Hall 18th June, 2015 4.30pm – 6.30pm Agenda 4.30 pm Arrivals/buffet 5.00 pm Welcome & Apologies Dr David Hegarty, Chair 5.05 pm Minutes of last year’s meeting Dr David Hegarty, Chair 5.10 pm Co-Commissioning & Primary Care Mr Steve Wellings, Lay Member for Update Governance 5.15 pm Chief Officer’s Report Mr Paul Maubach, Chief Executive Officer Our Year 5.40 pm Finance Mr Matthew Hartland, Chief Finance Officer Presentation of our Accounts 5.50 pm Formal receipt of the Annual Report and Accounts Julie Jasper, Audit Committee Chair 2014/15 5.55pm Forward view Paul Maubach, Executive Officer 6.10pm Questions from the Public Led by Dr David Hegarty 6.30 pm Close
AGENDA FOR THE NHAA ANNUAL GENERAL MEETING DATE: Monday, 22 October 2018, 7:30pm (AEDST) LOCATION: Online via Audio/Webinar Agenda item Speaker Time allocation President’s Welcome and confirmation of quorum Natalie 5 mins 7.30-7.35pm Apologies Minutes of AGM 18 October 2017 and resumption on 14 November 2017 Needs to be adopted. Natalie 5 mins 7.35-7.40pm President’s Report Needs to be adopted. Natalie 10 mins 7.40-7.50pm Treasurer’s Report to be adopted. Natalie 10 mins 7.50-8.00pm Audited Financial Statements for the 2017/2018 financial year Needs to be adopted. Natalie 10 mins 8.00-8.10pm Appointment of Auditor for the Financial Year 2018/19 Jacoby Cameron & Co Needs to be resolved Natalie 5 mins 8.10–8.15pm Constitution To consider the following motion to change the Constitution dated 21st October 2015: That the proposed amendments listed in Appendix A below are adopted by the NHAA members and that the Election of Officers proceeds in accordance with the terms in the updated Constitution Natalie 10 mins 8.15-8.25pm Election of Directors (Appendix 2) Voting required. Natalie 10 mins 8.25-8.40pm General Business Natalie 5 mins 8.40-8.45pm Meeting Close Natalie 5 mins 8.45-8.50pm
Strategic Plan: is the existing 2012 – 2017 version, available on the Business Manukau website. To be updated this year. Business Plan: is reproduced on page 11 of this booklet. MOTION: To approve the 2016 – 2017 Business Manukau Business Plan Discussion re New BID Policy 2016: seeking further clarification, and obtaining legal opinion MOTION: That the AGM approves our elected Executive Committee to have full authority to make decisions regarding the adoption of the new 2016 BID policy prior to the 2017 AGM Budgets for 2016 – 2018: are reproduced on page 12 of this booklet. MOTION: To ratify and the Budgets for the 2016/17 and 2017/18 financial years including the new, increased expansion budget, as presented at this AGM 7. Special Resolutions Special Resolution 1.0 – Change of Name To change the registered name of this organisation from Manukau Central Business Association Inc. to Manukau Business Association Inc. Explanatory note: The current name is very long and unwieldy to use. In addition, with the disappearance of the Territorial Local Authority (TLA) Manukau City, there
Business Plan 2016-2017 The business plan for the remainder of the 2016/2017 financial year consists mainly of completing the actions necessary to transition to the new, larger, expanded Business Improvement District as from 1 July 2017. Action Item Due Date New Documentation Consult with members and write a new Strategic Plan, to cover the period 2018-2022 (General Manager) 31 May 2017 Review and adopt new BID Policy 2016 (Executive Committee) 30 June 2017 Review and revise the Constitution in of the new BID Policy 2016 (to be approved by Special Resolution at 2017 AGM) 31 October 2017 Crime Prevention and Security Circulate RFP to security providers no later than 31 May 2017, in order to let the new contract for the entire expansion area to a security provider by the end of the financial year (General Manager and Crime Prevention Manager) 30 June 2017 Hire a second Crime Prevention Officer, ready to commence duties on 1 July 2017 (General Manager and Crime Prevention Manager) 30 June 2017 Attend a minimum of 300 member security-related callouts, between 1 November 2016 and 30 June 2017 (Crime Prevention Manager) 30 June 2017 Ensure that all graffiti/tagging is removed/painted over within 48 hours of identification/notification (Crime Prevention Manager) 30 June 2017 Member Services Assist a minimum of 80% of business members to list their businesses on the new business directory at (Office Manager) 31 March 2017 Update entire member database to ensure that no more than 5 bounces occur per group email/newsletter (Office Manager) 31 2017 Hold a minimum of 3 business networking/training events for Members before end of the financial year (General Manager and team) 30 June 2017 Manukau Central Business Association Inc AGM Friday 4 November 2016 Budgets for 2016 - 2018 FYE 30 June
Jay Derrington will be tournament coordinator General Business League dates (no change) League Fees: April 7th Diamond Clean-up day: April 21st Opening day: Tuesday May 1st Schedule (Kathy) Requests due 13th Ensure communication of rescheduled games Tournaments (Brent) Spring Fling – $250/team, April 28/29, 4 games per team. 8 men, 4 ladies Stampede Stomp – $550 /team, June 22/24, 16-18 teams Provincials – July 20/22 Men’s Sr A/B, Men Int B/C, Masters Men and Women Looking for diamonds to augment tournament – Wooden Bat – August Memorial tournament (Mike Kimmel) – August League Rules Review Player eligibility rules: Catchers down a division, Pitchers within your division, clarify existing rules (Calvin) – no change Motion: 3 hour shift per team to support provincials, penalty of $100 off the bond. By Paul Robb, second Jessie Phalen, Carried Playoff Draw Discussion – top 4 per division, bracket playoff, best of 3 Other New Business Poster for promotion, please take and promote the league Spare list option for people from within our league who would like to play more New jerseys – contact Mark Miguez Adjournment Motion to adjourn John V, Second Malcolm Executive meeting scheduled Feb 26th at 7 PM Attendance Team Name Contact Phone # Email A’s Jay Derrington 403-371-7747 Aces Adam Mass 587-830-6450 Black Sox Paul Robb 587-435-4511
Jackie Cork read out the amended rules. A vote was taken as to whether to accept the changes. – this was a majority vote 10.0 FEES Due to the amount of money in the bank it was proposed the entry fee for the next Winter and Summer Leagues be reduced to £20.00 per team. A vote was taken and this was unanimous. 11.0 PARK TOURNAMENT The date for the Park Tournament will be either the 14th or 21st June 2015. 12.0 PRESENTATION EVENING Date for the Presentation Evening will be Friday 3rd July 2015. Ann Garvin agreed to do the catering. Agreed same of Lockwood Park Rugby Club. 13.0 DATE OF NEXT AGM Tuesday 15th September 2015.
My Mistakes and PP Reviews Discussion #5 (30 pts) Case Studies/Activities #5 (40 pts) Quiz #5 (10 pts) Course Project Portfolio – Sections J & K (30 pts) Total Week Points = 110 Week 6 MK Management and MK Research Readings and Terminology – Chapters 13 & 14 My Mistakes and PP Reviews Discussion #6 (30 pts) Case Studies/Activities #6 (40 pts) Quiz #6 (10 pts) Course Project Portfolio – Sections L & M (30 pts) Total Week Points = 110 Due June 25th Week 7 MK Planning and MK Data Readings and Terminology – Chapters 15 & 16 My Mistakes and PP Reviews Discussion #7 (30 pts) Case Studies/Activities #7 (40 pts) Quiz #7 (10 pts) Course Project Portfolio – Section N (30 pts) Total Week Points = 110 Due July 2nd Week 8 A Look Ahead Readings and Terminology – Chapters 17 My Mistakes and PP Reviews No Discussion this week (no time!) Case Studies/Activities #8 (40 pts) Quiz #8 (10 pts.) Course Project Portfolio -Section O and Final Product (150 points) Total Week Points = 200 Due July 7th COURSE POINTS = 1,000 HARD earned points
Judith Stevens Raewyn Birss Property, Finance & Services Worship/Education Committee Committee (2014/15) (2014/15) Ian Findlay (Convenor) Carol McKenzie (Convenor) Rev. Taylor Rev. Peter Taylor - Minister Eddie Bremer Anne Stoddart – Lay Preacher Ian Findlay (secretary) Doug Brown – Lay Preacher David Little Neil Salter - Education Cam McCulloch Beth – Education (Secretary) Murray Gibbs King Fin Collie Also involved with property matters: Current Office Holders: Daphne Salter Parish Chairperson Taylor Tony Weston Parish Secretary Verna Eason Alan Taylor Parish Treasurer David Little Parish Stewards Carol McKenzie Betty Snell Eddie Bremer Congregational Reps. Mags Margaret Brass Nicol Macfarlane Sacramental Steward Snell Recording Steward Margaret Brass Bulletin Editors Lankshear Margaret Presbyter’s Report 5 Financial Reports 6 Worship & Education Report: 22 Kids Club / Creche 22 Study Groups 22 Worship Team Report 22 Choir Report 23 Property, Finance & Services Report 24 Affordables 24
Non-work related expenses Payments that have the character of a fringe benefit, but are in relation to expenses not associated with activities. Examples include payments in respect of school or education expenses for children, spouse, or dependants of the employee. Salary sacrifice benefits Employer provides non-cash benefits for an employee under an agreement whereby the employee forgoes the equivalent value of the provided benefit in before-tax salary amounts. Severance pay Payment made to an employee resulting from cessation of employment due to the employee’s position being made redundant (note the FMOs require amounts in relation to severance element to be disclosed separately). Sick leave Payment of normal salary or wages to an employee to cover any period the employee was absent from work due to accident or sickness. In most HR systems this will be included within the salaries total. If this is the case no adjustment should be made for this item. Where sick leave is vested, it should be treated as per annual leave. This will be unusual for Commonwealth employees. Superannuation contributions Any payment including a premium or lump sum paid to a superannuation fund or retirement annuity plan for the benefit of an employee. Wages and salaries Regular payments to employees for work performed over a set period.
Reducing Annual Administered Operating Appropriations Section 11 of Appropriation Act (No. 1) 20X1-X2 and section 12 of both Appropriation Act No. 2 20X1-20X2 and Appropriation (Parliamentary Departments) Act 1 (and equivalent sections for the Additional Estimates and Supplementary Additional Estimates) limit each administered operating appropriation to the amount reported for that item in an agency’s financial statements. Finance issues an annual Estimates Memorandum (EM) to assist agencies with the process for reducing their annual administered operating appropriations. A copy of the EM can be obtained by agencies from their Finance Agency Advice Unit (AAU), the Finance OPA Administration Team at or via the Knowledge Management menu in CBMS. General Disclosure of Appropriations Division 104 of the FMOs sets out the general financial statements disclosure requirements for appropriations. Other Guidance The FMOs require appropriation disclosures to be completed in tabular form. The PRIMA Forms provide the required financial statements disclosure tables in an Excel format to assist agencies in completing these disclosures. Additional information regarding accounting for the transfer of appropriations under section 32 of the FMA Act is located in . Further detail with respect to the policy on departmental and administered repayments to the Commonwealth is contained in . Located on Finance’s website are a number of Finance publications that provide guidance on appropriations. Key topics to search on include: Retained Agency Receipts – FMA Regulations 15; Appropriation Repayments – FMA Act Section 28; Reinstatement of Appropriations; and Transfer of Agency Functions – FMA Act Section 32. Agencies should also have regard to: Estimates Memorandum – available through the Knowledge Database (CBMS) or Finance Agency Advice Units. FinanceBriefs – available via Finance website; Finance Circulars – available via Finance website; and Accounting Guidance – available via Finance website.
Conflicts of Interest Committee members’ conflicts of interest must be declared and appropriately recorded by the secretary. Where discussions within the committee may conflict with members other interests, they must withdraw from discussions and voting on that matter, and such withdrawals recorded by the secretary. Definition of terms British Society for Genetic Medicine (BSGM) Joint Committee on Genetic Counsellor Regulation (JCGCR) Joint Committee on Genomics in Medicine (JCMG) United Kingdom Genetic Testing Network (UKGTN)
8.30am – 9.30am Poster viewing, tea & coffee 9.30am – 10.30am presentation GCRB & AGNC Proposed changes to GC regulation Dr. Vishakha Tripathi, Diane Stirling, Peter Marks, Dr Laura Boyes & Dr Anna Middleton 10.30am – 11.00am Neuromuscular disease & paediatrics Dr. Ian Horrocks Consultant Paediatrician 11.00am – 11.30am North Star assessment Sarah Brown - Physiotherapist 11.30am – 12.00 midday Speech & language therapy support in neuromuscular disease Jennifer Bowers – Speech & Language Therapist 12.00pm – 1.00pm Poster viewing & 1.00pm – 1.30pm The role of psychology as a basis for genetic counselling Dr. Laura Sharp Health Psychologist 1.30pm – 2.00pm Family therapy in genetic counselling Ms. Eshika Haque Principal Genetic Counsellor 2.00pm – 2.30pm Genetic counselling in psychiatric medicine Dr. Andrew Cuthbert Research Fellow 2.30pm – 2.45pm Comfort break 2.45pm – 3.45pm Papers from the membership 3.45pm - 4.00pm Awards & close of conference 4.00pm Race to the bar
Aunt Language Giving advice Present: You should/shouldn’t… You ought to/ought not to… You had better/had better not… If I were in your shoes/position, I would… I’ll tell you what, why don’t you…? What you can do is… I suggest/recommend that you + infinitive – to I suggest/recommend + gerund Have you tried + gerund? It’s vital that you… You simply have to… Past: You should/shouldn’t have + past participle. You ought (not) to have + past participle. Expressions Woah! That’s a tough one. That’s a delicate/tricky situation. A minefield. You have to tread carefully. Be subtle/tactful/diplomatic. it up casually. Who is in the wrong? Don’t think twice about + gerund (definitely do it) Don’t even think about + gerund (definitely don’t do it) Put your foot down. Don’t take any crap/bullshit. You have to nip this problem in the bud. I think you’re making a mountain out of a molehill. It’s just a storm in a teacup. It’ll blow over. Don’t make any hasty/rash decisions. You have to face the problem head on. Put yourself in his/her shoes. What would you do if the shoe was on the other foot? Don’t put up with it. Stay strong. Go with your gut instinct.