Attached is the budget proposal. It proposes expenditures totalling $208,920 on revenue of $185,200 and dividend income of $24,000, resulting in a nominal surplus of $280.

A reminder that our board meeting is scheduled, Saturday, 6/20 at 1PM EDT.

Agenda items:

Reappointment of Eric Hellman and Linda Hamilton to full terms as directors.

Executive Director's update and 6 month summary (sent 6/19)

2026-2027 Budget

Reappointment of the Executive Director.

I don't think we'll have time for much more, we can discuss priorities for the coming year in July.

Eric

I think this layout is much clearer - I've spent 2 whole days making the current numbers (25-26) easily comparable to both the previous year (24-25) and the proposed budget for 26-27.