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ECAHF treasurer reports $179,680.82 available balance; budget accepted
Summary
Treasurer's report presented June 12 shows Revenues $39,957.00, Expenses $(28,008.30), Current FY balance $11,948.70 and an Available Balance of $179,680.82; the Board voted unanimously to accept the budget report.
Pam Dickinson presented the Treasurer's report for June 10, 2026, showing Revenues totaling $39,957.00 and Expenses of $28,008.30, leaving a Current FY balance of $11,948.70 and an Available Balance of $179,680.82 after a FY2025 carry-over of $167,732.12.
Jimmie Green moved to accept the budget report as written; the motion carried unanimously. The line items called out in the report included Gala expenses, summer camp curriculum and salaries, advertising and departmental supplies; the minutes list specific expense categories but do not attach vendor invoices or award details.
