• Pie chart in blue hexagon.

    Finance and Facilities

     

    Maintain a balanced budget each year.

    Build a 20% fund reserve by 2026 to avoid short-term borrowing and address emergencies.

    Explore ways to increase private and grant funding.

    Review the needs for general maintenance for the next ten years and allocate funds accordingly.

    Develop a five-year plan to address the physical capacity of our building and program needs. (Brokaw, Transition Center, etc.).

Last Modified on February 25, 2022