Online

Mico VFD Budget Planning/Workshop (#1 of 2)

Tuesday, May 19, 2020

Time: 5:30pm

Join Zoom Meeting

Website

https://us02web.zoom.us/j/86327289340?pwd=VWl1bDJOUGI4SHFBN2tVNXFCbGNRZz09

Meeting ID: 863 2728 9340

Password: 949977

Or

Attend by Telephone Dial: 1 – 346- 248- 7799

Attendees

I.  Call to Order

II.  The Budget Process

• Budget procedure for Mico VFD
• Sources of income for Mico VFD
• Current account status
• Budget relationship between Mico VFD and ESD
• Review and discuss Mico/ESD Budget Spreadsheet

III. Mico VFD Wish List

• Operations
• Administration
• Pending grant applications
• Budget realignment request opportunities

IV.  Action Items

• Preparation for line-item budget meeting

Adjourn