The primary purpose of tonight's meeting is to discuss the proposed draft budget, and determine recommendations for submission to the Board. Paul is currently awaiting estimated from VP Patrick Larson affecting maintenance costs. As soon as he receives these, he will forward the revised proposed draft budget to y'all. Important notes:
- The budget year begins April 1, 2023.
- The Board meets February 28th, at which time it will act on the proposed draft budget.
- The Congregational Budget Meeting is currently planned for March 19, 2023.
- There continues to be a shortfall in pledge revenues..
- The Finance Committee should be prepared to make recommendations regarding the shortfall.
Secondarily, there is a proposal for use of the IT Team volunteers by ShareX partners. I forwarded this email to you late last week, with my comments. We should make a recommendation to the Board.
See you tonight at 7 PM.
Patricia