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.).