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Regular Board Meeting - June 27, 2017 Next Page

 




Regular Fire Board Meeting June 27, 2017
1

Public Notice for Regular Fire Board Meeting June 27, 2017
2

1. Call Meeting to Order
3

2. Roll Call
4

3. Pledge of Alegiance
5

4. Approval of Agenda
6

Regular Board Meeting Agenda for June 27, 2017
7

5. Approval of Previous Meeting Minutes
8

Previous Meeting Minutes from Regular Board Meeting May 30, 2017
9

6. Call to the Public
11

7. New Business
12

Proposed GFD FY 2017-2018 Budget
13

1. GFD Budget FY 2017-2018
13

2. GFD Budget FY 2017-2018 pg2
14

3. Ganado Fire District Levy Limit FY 2017-2018
15

AFDA Fire & EMS Leadership Conference 2017
16

AFDA Fire & EMS Leadership Conference Cost Break Down & Itinerary
17

AFCA/AFDA Fire & EMS Leadership Conference Schedule
20

8. Reports
25

Fire Chief Report
26

1. Fire Chief Monthly Report for May 2017 pdf
27

2. Exhibit A
30

Prsnl
30

3. Exhibit B
31

Yearly
31

4. Exhibit C
32

Run
32

District Budget Report
33

1. Profit & Loss May 2017
34

2. Profit & Loss Budget vs. Actual - May 2017
36

3. Profit & Loss Budget vs. Actual FY 2016-2017
38

4. NBA Reconciliation Summary May 31, 2017
42

5. NBA Reconciliation Detail May 31, 2017
43

6. NBA May 2017 Journal Activity
46

7. NBA Redeemed Warrants from May 1 2017 to May 31 2017 Sorted By FundId WarrantId
47

8. NBA Receipt 05-02-2017-dyarosh-006896
48

9. NBA Receipt 05-16-2017-dyarosh-007442
49

10. NBA Receipt 05-30-2017-debaca-008180
50

11. NBA Receipt 05-30-2017-debaca-008181
51

12. NBA May 2017 Distribution
52

13. BofA May 2017 Bank Statement
62

14. BofA Reconciliation Summary May 31, 2017
70

15. BofA Reconciliation Detail May 31, 2017
71

16. May 2017 Forecast
73

9. Date and Time of Next Meeting
78

July 2017 Calendar
79

August 2017 Calendar
80

10. Benediction by Invitation
81

11. Adjournment
82