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2023-11-13-minutes-2024-budget-meeting-
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2023-12-05 10:00 AM - Commissioners' Agenda
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2023-11-13-minutes-2024-budget-meeting-
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Last modified
11/30/2023 12:20:33 PM
Creation date
11/30/2023 12:20:21 PM
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Meeting
Date
12/5/2023
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Approve Minutes
Order
1
Placement
Consent Agenda
Row ID
111743
Type
Minutes
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1. Year in review <br />Mar 2023 Volunteer Executive Director sudden resignation <br />Mar 2023 Board of Director meetings resumed with an interim Board to continue daily operations <br />Aug 2023 Paid Executive Director and Chef hired, Chef retired <br />Aug 2023 Partners and allies identified, introductions started <br />Sep 2023 Member and Board surveys <br />Sep 2023 Executive and Board retreat and workshop <br />Sep 2023 Budget 2023 drafted <br />Oct 2023 Strategy drafted <br />Nov 2023 Strategic Plan 2023-2024 adopted <br />Nov 2023 Budget 2023 adopted, Budget 2024 drafted <br />Dec 2023 Budget 2024 to be adopted <br />Veteran’s <br />Breakfast <br />Given that UKCSC has not had a strategic plan or budget in recent years, we have been aggressive to <br />compensate for the lack of capturing historical data, and progress and growth that is relative to the <br />growth in the community. In addition, the 2024 Strategic Plan requires documentation and structure <br />brought to aspects of the organization where it is lacking. This will lead to future sustainability.
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