Budget 57

3:20 PM

01/31/22 Accrual Basis California Association of Joint Powers Authorities (CAJPA) Profit & Loss Budget Overview

January through December 2022

Net Other Income

Net Income Jan - Dec 22

0.00

20,001.00

Page 5

CAJPA Staff & Responsibilities CAJPA Staff Responsibilities

Catherine Smith (Executive Director): casmith@cajpa.org / (916) 996-4345 • Nominating Committee Lead* o Board Elections • Annual Budget Lead • Strategic Plan Lead • Summit Series – Board Governance Lead • Legislative Committee Lead • Communications Committee Lead

Carmen Berry (Deputy Director): cberry@cajpa.org / (916) 267-5772 • Board of Directors Meeting Lead* • Professional Development Committee Lead* • Legal Affairs Committee Lead* • Accreditation Program Lead • Invoice Coding/Check Runs • Accreditation Committee Lead • Annual Budget Support • Strategic Plan Support • Weekly Email Oversight • Annual Audit Oversight • Scholarship Program Oversight • Program Oversight o Finance & Technology Spring Workshop o Legislative Action Day o LITL Program o Annual Conference o Summit Series o Pooling Academy o Annual Meeting

Melissa Feltz (Coordinator): mfeltz@cajpa.org / (916) 231-2139 • LITL Committee Lead* • Finance Committee Lead* • Technology Committee Lead* • Finance & Technology Spring Workshop Lead • LITL Program Lead • PD Committee Support • Board Meeting Support • Accreditation Committee Support* • Communications Committee Support* • Legislative Action Day Lead • Annual Conference Exhibitor/Sponsor Lead • Membership Renewal Process Lead • Accreditation Program Support o Secure presenters for approved studies o Collect final studies to be posted • Legislative Committee Support

Dani Dejeu (Assistant): ddejeu@cajpa.org / (916) 231-2139 • CAJPA Program Registration o Finance & Technology Spring Workshop o Legislative Action Day o LITL Program o Annual Conference o Summit Series o Pooling Academy o Annual Meeting • Meeting Minutes o Board o PD Committee o Legislative Committee o Finance Committee o Technology Committee o LITL Committee o Accreditation Committee o Communications Committee Manage info@cajpa.org emails YM Dashboard Membership Renewals and Reports Support Creating Invoices Job Posting Invoices/Payments Accreditation Program Support o Application approval o Check processing o Updating spreadsheet o Mailing certificates

MAMS (Teri Anticevich/Marisa Anticevich/Beth Ramirez) Teri: teri@cajpa.org / (951) 780-7997 • Annual Conference o Budget/Program/Site Selection/Exhibitor Sponsor Sales

Launch (Audie Whitt/David Garrison): Audie: awhitt@cajpa.org • Website Updates • Emails • Job Postings • Communications Committee Support • Posting Accreditation Studies • Graphic Design • Legislative Data Portal • IT Support

Accounting (Najib Ghafari): nghafari@cajpa.org / (916) 231-2139 • Check Runs • Monthly Financials • Annual Budget • Open A/R