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