The primary responsibility of the WLS Budget Committee is to oversee the development of the WLS’ annual operating budget. The Board Treasurer should generally chair the Budget Committee.
The work includes:
- Working with WLS management to develop an annual operating budget.
- Reviewing and approving the budget within the committee and ensuring that the budget is reviewed and approved by the WLS board.
Members
Edris Scherer (Chair), District 4
Francis Okelo (Audit), District 14
Rob Cartolano, District 9
Maureen LeBlanc, District 8
Karen Zevin, District 1
| Materials | |||
|---|---|---|---|
| October 19, 2017 | Minutes | ||
| October 6, 2022 | Handout – Draft Budget Summary: IT & Admin | Minutes | |
| October 12, 2022 | Handout – Healthcare Contribution Discussion | Handout – Draft Budget Summary: Admin, IT, Outreach, Training, CCS | |
| October 17, 2022 | Handout – Draft Budget Summary: All Departments |