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FINANCE
GOALS FOR 2023:
Conduct a 2022 Audit.
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Coordinate the development of the 2024 budget using increasing levels of detail from the individual committee budgets.
Monitor the reserve funds for opportunities to increase investment income while optimizing safety.
Review and adjust guidelines for the amount to budget for reserve funds. Work with the Building and Grounds Committee to establish a 10-year maintenance and replacement plan.
Establish funding within the overall reserve account, or establish a separate account, for estimated future building and equipment replacement needs. Review endowment committee responsibilities.
Review the Count Team processes and streamline as appropriate.
Strive to increase the diversity of the membership in the Committee.
