Finance Committee 2015 July

Post date: Jul 12, 2015 11:43:48 PM

Because of an error in the budget proposal spreadsheet, the 2015/16 FY Budget approved at the Gathering is out of balance in the amount of <$1,900.>. The Finance Committee recommends that we add $1,900 to the Unrestricted Donations section of the budget in order to bring it in balance.

Joe Ossmann has been working on personnel contracts for the National Outreach Coordinators, and needs to know who the NOC's should report to, and what the proposed Work Plan for the position will be. The Committee recommended that Joe and Chad reach out to Dawn to discuss it.

One major element of the Committee's 3-month plan is to prepare for the annual appeal letter, which will be mailed in November. The Committee will prepare its longer range goals for the year at the next meeting, on July 21st.

Respectfully Submitted,

Chad Dell, co-clerk

Finance Committee