Annual Meeting Meeting Agenda March 29, 2019 Meeting Agenda Board Election – Recommended Slate of Officers FY 2020 Budget

Board Election for Fiscal Year 2019-20 Recommended Slate of Officers Officers President – Nanette Melo, Orange County Government President Elect – Gitaanjali Sookdeo – City of Orlando Treasurer – Jerry Gray – City of Maitland Secretary – Tina Kilbury – City of Clermont Directors Carl Anderson – Orange County Comptroller Victoria Thuy Nguyen – City of Orlando Anthony Jansen – Orange County Government

Fiscal Year 2020 Budget Approval Revenues Revenues: Amount Membership Dues 200 Active Members at $10 2,000.00 25 Associate Members at $20 500.00 Other Income 0.00 Total Revenue 2,500.00 Expenditures Expenditures: Amount Meetings (1 Annual boxed lunch & quarterly refreshments) 1,320.00 Speakers Gifts 600.00 President Plaque 100.00 Chapter Activity (Gift Cards-Raffles) 300.00 On-Line Membership System Credit Card Transaction Fees Equipment Purchases 50.00 Postage 25.00 Supplies Total Expenditures 3,145.00 Change in Fund Balance Estimated Fund Balance as of July 1, 2019 5,756.05 as of June 30, 2020 5,111.05 Surplus/Shortfall (645.00)