Most Recent Finance Committee Minutes

Minutes, Finance Committee (approved)
November 8, 2017

Meeting was called to order at 8:30am

 

In attendance: Marleila Springer, Zen Raczkowski, Lori Davis, Julie Burness, Creed Kidd,

Tom Sudduth, Jeanette Heath

Public: Christina Charbonneau, David Christopher

 

The minutes of the October 11, 2017 were approve as corrected. The motion to approve

was made by Zen and seconded by Lori.

 

The Financial Reports for October were reviewed and discussed. Explanation of the Capital

Budget and where those line items are found on the Balance Sheet.

 

Review of the updated 2018 Budget included discussion of a few changes which reflected

the Board of Trustees to add a part time maintenance person to the staff.

 

Review of the Amended Budget. We have to submit an amended budget because of the

addition of unexpected revenues and expenses.

 

The next meeting will be January 10, 2018.

 

Submitted by Julie Burness

 

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