You can feel good about retiring from Sec/Treasurer position, leaving us in a good place!!
😉
Kind Regards,
Kathy Messerli
Executive Director
Minnesota Home Care Association
1265 Grey Fox Road, Suite 2 | Arden Hills, MN 55112-6929
Direct: 651.635.0038 | Main:
651.635.0607
www.mnhomecare.org
| kmesserli@mnhomecare.org
From: financecommittee@list.mnhomecare.org <financecommittee@list.mnhomecare.org>
On Behalf Of Susan Morgan
Sent: Monday, November 20, 2023 9:32 AM
To: financecommittee@list.mnhomecare.org
Subject: RE: 2024 budget
Perfect – thanks Kathy. Numbers are looking better & better!
|
From:
financecommittee@list.mnhomecare.org <financecommittee@list.mnhomecare.org>
On Behalf Of Kathy Messerli
Sent: Monday, November 20, 2023 9:20 AM
To: financecommittee@list.mnhomecare.org
Subject: 2024 budget
CAUTION: This email originated from outside of Accra. Do
not click links or open attachments unless you recognize the sender and know the content is safe.
Thank you all for your input on the proposed 2024 budget! The revised version is attached, with a net loss of $10,238. Sue will present this to the board December 6th.
As we agreed upon, the following changes have been made:
-
Added $3,500 income from MHCF (foundation) for the workforce initiatives done by MHCA
-
Propose adding $1,200 to staff travel for Melissa’s 2 trips.
-
Brought the Annual Meeting expense down by $7,000 (as identified by Melissa)
-
Removed the MAC conference, due to a conflict with the date ($1,375)
Lastly, you’ll notice that I cancelled our ‘if needed’ meeting for this week and gave us all the gift of time!
I hope you all have a wonderful Thanksgiving!
Kind Regards,
Kathy Messerli
Executive Director
Minnesota Home Care Association
1265 Grey Fox Road, Suite 2 | Arden Hills, MN 55112-6929
Direct: 651.635.0038 | Main:
651.635.0607
www.mnhomecare.org
| kmesserli@mnhomecare.org
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