Staff presented the budget analysis showing Lake Agassiz income and expense activity year to date. Staff said dues income for the year was listed as $36,945 with $22,000 received as of May 31, and an expense budget of $227,050 with $137,072 spent and roughly $89,000 remaining; staff reported an ending bank balance in late May of about $136,546 after accounting entries.

Tab C listed invoices paid since the last meeting; staff said the detailed invoices could be provided on request. The Board approved the budget analysis and the bills paid report by roll call vote.

Less urgent: staff noted the tab D summary shows which systems have paid dues and that additional receipts in June will be reflected in the next board book.