President’s Report: Steven Taylor, W1HQL
Secretary Report: Secretary, Bill, KG2CS
Vice-President: Charlie N4CRE
Treasurer: Pete WB4DB $5,034.26
Treasurer’s Report: $5,034.26 (approximately) $3,937.98 (6.9.23)
Expenses: $1164.96(Go-Box). 4769.98 total balance.
New members updated and read aloud.
Introductions (7:22 PM):
Old Business:
By-Laws in progress.
New Business:
Eric Rodriguez, KF4LZA 442.525 donated. PL 94.8. Tuesday net will be held on
442.525. Other nets remain the same. W4SVI call. Our repeater.
Tables will be set up with additional extra items. Icom 746 Pro: low power issues. There
is a person in New Jersey that services older Icom equipment. Estimate asks for repairs.
Steve and Pete are looking at a bigger area to operate from (desk).
Field Day Update:
The 4 th weekend of June. 24 th and 25 th . The building opens at 7 am. An event is taking
place in the morning. They will be gone by 11 am. Field Day starts 2 PM in the
afternoon. 12 noon begins the set up. Food issues were discussed. We could self support,
or we could plan to be together. “Potluck” style buffet was agreed on.
Go-Box to be the GOTA station. We will set up front. “When all Else Fails.”
7:51 PM Adjourned.
Bill KG2CS won 50-50.
Tuesday night ARES (444.800): 7:00 PM. Eddie NCS.
7:30 PM Steve, W1HQL: Everglades Amateur Radio Club Information Net (444.800).
Do not forget SouthCARS 7.251. 8 am to 1 PM every day of the year.
Or Maritime Mobile Net 14.300. They take general check-ins.
Wednesday 147.150 Coral Gables Emergency Net. 7:00 PM. (Thank you Ron)
And check in on the local 2 meter and 440 nets.
ARES, Southern Florida Section, Now, Monday through Saturday. 3.940 MHZ. 7:45
AM. Steve, W1HQL Saturday morning and Bill, KG2CS Monday morning.
North Florida ARES Net: 3.950 7:30 PM. They call for South Florida check-ins around
7:45 PM.
Respectfully submitted,
Bill, KG2CS