Regular Board Meeting - March 22, 2017
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Regular Fire Board Meeting April 19, 2017 |
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Public Notice for Regular Fire Board Meeting April 19, 2017 |
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1. Call Meeting to Order |
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2. Roll Call |
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3. Pledge of Alegiance |
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4. Approval of Agenda |
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Regular Board Meeting Agenda for April 19, 2017 |
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5. Approval of Previous Meeting Minutes |
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Previous Meeting Minutes from Regular Board Meeting March 22, 2017 |
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6. Call to the Public |
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7. New Business |
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7.a. Ganado FD 2016 Aduit Report (Draft) |
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F/S FINANCIAL STATEMENTS |
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REPORT - REPORT |
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REPORT - REPORT - Page 1 |
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TABLE OF CONTENTS - TABLE OF CONTENT |
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TABLE OF CONTENTS - TABLE OF CONTENT - Page 1 |
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TABLE OF CONTENTS - TABLE OF CONTENT - Page 3 |
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MD&A - MD&A |
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MD&A - MD&A - Page 1 |
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MD&A - MD&A - Page 2 |
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MD&A - MD&A - Page 3 |
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MD&A - MD&A - Page 4 |
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MD&A - MD&A - Page 5 |
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MD&A - MD&A - Page 6 |
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MD&A - MD&A - Page 7 |
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BASIC FINANCIAL STATEMENTS - BASIC FINANCIAL STATEMENTS |
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BASIC FINANCIAL STATEMENTS - BASIC FINANCIAL STATEMENTS - Page 1 |
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Exhibit A - STATEMENT OF NET ASSETS |
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Exhibit A - STATEMENT OF NET ASSETS - Page 1 |
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Exhibit B - STATEMENT OF ACTIVITIES |
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Exhibit B - STATEMENT OF ACTIVITIES - Page 1 |
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Exhibit C - BALANCE SHEET - GOVERNMENTAL FUNDS |
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Exhibit C - BALANCE SHEET - GOVERNMENTAL FUNDS - Page 1 |
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Exhibit D - REVENUES, EXPENDITURES AND CHANGES IN FUND BAL |
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Exhibit D - REVENUES, EXPENDITURES AND CHANGES IN FUND BAL - Page 1 |
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Exhibit E - RECONCILIATION OF BS |
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Exhibit E - RECONCILIATION OF BS - Page 1 |
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Exhibit F - RECONCILIATION OF IS |
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Exhibit F - RECONCILIATION OF IS - Page 1 |
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BLANK 4 - BLANK 4 |
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BLANK 4 - BLANK 4 - Page 1 |
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FOOTNOTES MST - NEW FOOTNOTES |
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FOOTNOTES MST - NEW FOOTNOTES - Page 1 |
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FOOTNOTES MST - NEW FOOTNOTES - Page 2 |
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FOOTNOTES MST - NEW FOOTNOTES - Page 3 |
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FOOTNOTES MST - NEW FOOTNOTES - Page 4 |
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FOOTNOTES MST - NEW FOOTNOTES - Page 5 |
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FOOTNOTES MST - NEW FOOTNOTES - Page 6 |
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FOOTNOTES MST - NEW FOOTNOTES - Page 7 |
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FOOTNOTES MST - NEW FOOTNOTES - Page 8 |
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FOOTNOTES MST - NEW FOOTNOTES - Page 9 |
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FOOTNOTES MST - NEW FOOTNOTES - Page 10 |
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FOOTNOTES MST - NEW FOOTNOTES - Page 11 |
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FOOTNOTES MST - NEW FOOTNOTES - Page 12 |
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FOOTNOTES MST - NEW FOOTNOTES - Page 13 |
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FOOTNOTES MST - NEW FOOTNOTES - Page 14 |
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RSI - RSI |
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RSI - RSI - Page 1 |
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Exhibit G - MOD ACCRUAL BASIS STMT REV EXP CH |
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Exhibit G - MOD ACCRUAL BASIS STMT REV EXP CH - Page 1 |
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FTNOTE RSI - FOOTNOTES TO RSI |
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FTNOTE RSI - FOOTNOTES TO RSI - Page 1 |
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BLANK 5 - BLANK 5 |
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BLANK 5 - BLANK 5 - Page 1 |
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OTHER SUP INFO - OTHER SUPPLEMENTARY INFORMATION |
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OTHER SUP INFO - OTHER SUPPLEMENTARY INFORMATION - Page 1 |
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ANNUAL REPORT INFO - FD ANNUAL REPORT INFO |
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ANNUAL REPORT INFO - FD ANNUAL REPORT INFO - Page 1 |
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ANNUAL REPORT INFO - FD ANNUAL REPORT INFO - Page 2 |
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7.b. Memo for Service Fees Increase |
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8. Reports |
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Fire Chief Report |
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1. Fire Chief Monthly Report for March 2017 |
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2. Exhibit A - 2017 Personnel Run Tally |
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Prsnl |
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3. Exhibit B - Monthly Statistics |
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Yearly |
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4. Exhibit C - Monthly Statistic Run Count |
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Run |
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5. Exhibit D - Letter of Resignation from Lionel Tsinajinnie |
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Page 1 |
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6. Exhibit E - Public Safety Appreciation Luncheon at the Ganado Chapter House |
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Page 1 |
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Page 2 |
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District Budget Report |
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1. March 2017 Profit & Loss |
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2. March 2017 Profit & Loss Budget vs. Actual |
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3. March 2017 FY Profit & Loss Budget vs. Actual |
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4. NBA March 2017 Reconciliation Summary |
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5. NBA March 2017 Reconciliation Detail |
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6. NBA March 2017 Journal Activity |
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7. NBA Redeemed Warrants from March 2017 |
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8. NBA Receipt 03-07-2017-dyarosh |
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9. NBA Receipt 03-07-2017-dyarosh1 |
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10. NBA Receipt 03-21-2017-dyarosh |
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11. Reveral of Duplicate Entry for Lehman Brothers Distribution 1 |
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12. Reveral of Duplicate Entry for Lehman Brothers Distribution 2 |
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13. NBA March 2017 Distribution |
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14. BofA March 2017 Reconciliation Summary |
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15. BofA March 2017 Reconciliation Detail |
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16. BofA March 2017 Bank Statement |
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17. March 2017 Forecast |
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9. Date and Time of Next Meeting |
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May 2017 Calendar |
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June 2017 Calendar |
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10. Benediction by Invitation |
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11. Adjournment |
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