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

2. 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

3. 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)