1. Annual Meeting Meeting Agenda
March 30, 2018
Meeting Agenda
Board Election – Recommended Slate of Officers
FY 2019 Budget

2. Board Election for Fiscal Year 2019
Recommended Slate of Officers
President – Kurt Petersen, Orange County Government
President Elect – Nanette Melo, Orange County Government
Treasurer – Jerry Gray – City of Maitland
Secretary – Sheila Jones – City of Orlando
Directors
Gitaanjali Sookdeo – City of Orlando
Carl Anderson – Orange County Comptroller
Vacant

3. Fiscal Year 2019 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)
1,020.00
Speakers Gifts
600.00
President Plaque
100.00
Chapter Activity (Conference Certificates)
1,675.00
On-Line Membership System
Credit Card Transaction Fees
Equipment Purchases
50.00
Postage
25.00
Supplies
Total Expenditures
4,220.00
Change in Fund Balance
Excess (Deficit) of Revenues
over (under) Expenditures
(1,720.00)
Estimated Fund Balance
as of July 1, 2018
6,095.51
as of June 30, 2019
4,375.51