Business Operations Committee

September 21, 2023

Event

September 21, 2023

9:00 am


Location

Virtual via WebEx Livestream link: bit.ly/489vDOS

Agenda
Minutes
Recording

I. Welcome
Michael Carter, Committee Chair

       - Roll Call
       - Review of Agenda
       - Approval of Prior Minutes

II. Executive Director Operational Updates
Tess Stovall, Executive Director

III. Budget Updates
Melanie Harrell, Director of Finance and Operations

       - FY24 Budget to Actuals Update
       - FY24 Grants Status
       - FY25 Budget Request Update

IV. TISA Overview
Tess Stovall, Executive Director and Melanie Harrell, Director of Finance and Operations

V. Closing Discussion and Adjournment
Michael Carter, Committee Chair