Board of Directors Budget Meeting – Jan. 29th – 7pm

The Board will meet remotely via Zoom and the meeting will be available for viewing on a YouTube live stream.

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Please only join Zoom if you want a chance to speak during member input, otherwise, view the meeting at YouTube. 

Click the appropriate button to join or view the meeting:

Agenda

Announcements

Agenda – review, amend, approve

Treasurers’ Reports / Budget Items

• 2024 Budget – motions: George Braddock & Sandra Bauer
  o Board Budget – $97,700
  o Crew Budget – $1,103,404
  o Culture Jam Budget – $77,700
  o Office Management Budget – $71,000
  o Site & Facilities Budget – $642,800
  o Event Management Budget – $566,213
  o General Management Budget – $1,027,395
  o Total 2024 Expense Budget: $3,586,212

Meeting Evaluation – last round for the good of the peach

Next Board Meeting – Monday, February 5th, 2024 at 7pm, online

President’s Peace