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Board reallocates $65,500 from reserves to cover FY26 staffing and office costs
Summary
The board approved transfers from unallocated reserves—$40,000 to Professional Services, $18,000 to Office Supplies, and $7,500 to Office Space—to cover costs from forming the DMMO and onboarding staff before June 30, 2026.
Board members approved a transfer of funds from unallocated reserves to three budget lines to cover unanticipated costs tied to forming the destination marketing/management office (DMMO) and bringing on staff. "Ms. Valentino explained that there is available money in unallocated reserves to be spent before June 30, 2026. Moving funds from unallocated reserves to the outlined budget lines would cover unexpected costs from forming the DMMO and bringing on staff."
Mr. Pope moved the transfer proposal and Ms. Holbrook seconded; the motion passed unanimously. The approved allocations were $40,000 to Professional Services, $18,000 to Office Supplies (clarified and confirmed by Ms. Scharp), and $7,500 to Office Space. Ms. Valentino said the staff currently has month-to-month space at Poppy coworking while longer-term options are pursued.
