Budget Meeting

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