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D. Finances <br />Y. Does your Board approve the annual budget and review regular financial raoodn of the operating <br />YES - The Treasurer, Shaun Fedder, reviews monthly budget to actual reports, Income and expense <br />reports and cash flow statements. They are reviewed with the Executive Board at the monthly Executive <br />Committee meetings, which are the governance meetings of the Council. <br />Quarterly reports of budget to actuals and YTD financial reports are presented by the Treasurer to the full <br />Board and Council for review quarterly at Council meetings. Reports are presented for Board member <br />The Proposed Annual Agency Operating Budged is developed in conjunction with the Executive <br />Cnnlrnitb*e and is presented by the Treasurer at the Annual Meeting of the Council, The full Board and <br />the membership of the Council may review and comment. Approval is required by all Board Members. <br />I We currently do not have Capital funds. <br />2 Does any outside organization (such as a gowaonnen&* unit) conduct of the <br />Housing and Urban Development, SNAPS and HUD <br />State Office onHomelessness <br />Department ofChildren and Families <br />Department ofVeteran's Affairs <br />� <br />Independent Audit byMorgan, Jacoby, Thum & Boyle, CPA ' <br />� <br />Indian River County NSP Administration <br />3. Are there any pending legal actions, claims, or disputes against your agency? <br />No <br />4. Check the financial year fiscal year) that you are using for this budget report. <br />July 1—June 3U <br />xx January 1—December 31 <br />Other, p|mams specify <br />264 <br />