Pullman Community Montessori
Minutes
Finance Committee (FC)
Date and Time
Tuesday October 18, 2022 at 5:00 PM
Location
Keeping safety as our top priority, until further notice, all committee meeting will be conducted virtually over Zoom.
Committee Members Present
A. Guyton (remote), E. Jochim (remote), M. Paolini (remote)
Committee Members Absent
C. Minogue, J. Cassleman, L. Sullivan
I. Opening Items
A.
Record Attendance
B.
Call the Meeting to Order
A. Guyton called a meeting of the Finance Committee Committee of Pullman Community Montessori to order on Tuesday Oct 18, 2022 at 5:09 PM.
C.
Pleasantry
D.
Approve Minutes
A. Guyton made a motion to approve the minutes from Finance Committee (FC) on 08-16-22.
E. Jochim seconded the motion.
The committee VOTED unanimously to approve the motion.
E.
Approve Minutes
A. Guyton made a motion to approve the minutes from Finance Committee (FC) on 09-20-22.
E. Jochim seconded the motion.
The committee VOTED unanimously to approve the motion.
II. Finance Committee (FC)
A.
Review & Approve September Financials
A. Guyton made a motion to Approve Sept Financials as presented.
E. Jochim seconded the motion.
New fiscal year
Enrollment at 99 out of target for 100--wondering for laylah updates
Need programmatic funding notes to submit TBIP and LAP
We need private funding
B.
Auditor Update
III. Closing Items
A.
Adjourn Meeting
There being no further business to be transacted, and upon motion duly made, seconded and approved, the meeting was adjourned at 6:15 PM.
Respectfully Submitted,
A. Guyton
Not a voting item, just an inform Agenda incorrect.