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Board of Directors Budget Meeting
January 29 , 7:00 pm – 9:00 pm
The Board will meet remotely via Zoom and the meeting will be available for viewing on a YouTube live stream.
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:
Join Zoom Meeting:
https://us06web.zoom.us/j/95661836084?pwd=cHVTbTVqNjdtbE5CU0ZwcUcrRTZiUT09
Meeting ID: 956 6183 6084
Passcode: 821221
Find your local number: https://us06web.zoom.us/u/kv1H50Ta5
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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