Board Minutes September 2020: Difference between revisions

Line 94: Line 94:
** Increase in payroll costs, in line with having additional staff
** Increase in payroll costs, in line with having additional staff
** Rent is up with new downtown location
** Rent is up with new downtown location
* Scenarios at the right side of the budget can show how various scenarios/changes could impact the budget.


'''* Financials to be included as a standing agenda item for upcoming board meetings.'''
'''* Financials to be included as a standing agenda item for upcoming board meetings.'''