It’s Time to BUDGET! Finalize and Compromise

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Date(s) - Mar/11/2018
11:45 am - 1:45 pm


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Mark your calendar for 11:45 on March 11. In this last open session, the Operation Leads will lead the presentation and discussion to build the budget for the 2018-2019 program year.

On February 21, the expenses necessary to provide next year’s programs were reviewed. On February 28, the conversation focused on income streams – pledge income, fundraising expectations, donations, rentals and any other revenue sources.

And…as is always the case, we anticipate that there will be greater expenses than revenues (Sigh!). So…On March 11, we’ll gather to adjust, rethink, imagine, and otherwise work to reconcile the program needs with the available resources.  Your input is important. Please participate in planning for next year.

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