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B
C
A
A
B
B
C
B
We
walked
through
october
activity
at
the
november
meeting,
but
we
didn't
have
the
balance.
B
Sheet
in
p,
l
so
I'll
just
go
through
that
quickly.
We're
sort
of
we
have
a
lot
on
the
agenda.
B
B
Sheet
total
current
assets
were
just
over
almost
2.2
million
dollars.
Ffb
savings
was
1,
663
000.
B
And
change
we
had
a
negative
balance
reflecting
the
activity
of
that
day.
Money
market
was.
B
Has
happened
to
it
in
2021,
german
american,
we
had
215
046
dollars,
iu
credit
union,
203
216.
B
B
B
B
Equity
opening
balance,
equity,
1.565
million
net
income,
116
577,
unrestricted
net
assets,
789.
F
I
actually
have
one
quick
question.
Yes,
so
the
ignition
arts
is
that
the
payable
is
that
the.
F
B
B
B
D
This,
I
believe,
this
funds,
where
these
funds
are
actually
allocated
for
ignition
arts
work.
D
D
Was
actually
going
with
trades
gateway
and
not
for
street
art
and
new
spoke
in
the
or
new
hamp.
D
Wedge
and
the
spokes
on
that,
unfortunately,
ignition
arts
asked
to
terminate.
D
D
D
D
D
Vibe
and
spirit
melds
better
with
the
artist
and
so
that
payment
of
23.5
will
go
towards.
D
B
The
financials
conversation
right
now
in
summary,
ignition
arts
will
not
be
the
fabricator
for.
B
Okay,
thanks
so
for
the
october.
B
P,
l,
if
you're
looking
at
october
by
itself,
there's
not
not
a
lot
of
activity.
We've
got.
B
B
B
Now,
they're
really
great,
we
have
the
35
000
go
out
to
mccsc,
which
we
turned
around
pretty.
B
B
B
There
earning
interest
for
total
current
assets
of
2
million,
350,
800
and
54
cents.
B
This
is
the
previously
discussed
payable
used
to
be
correct,
no
longer
correct,
we'll
back
it
up.
B
You
guys
speak
up
when
you
have
questions:
okay,
julie's
back.
B
Okay
and
then
this
amount
is
correct,
so
business
zone
loan
interest,
that's.
B
Appropriate
zone
membership
fees-
this
is
the
large
catalan
payment
that
came
in
which,
at
our.
B
Last
meeting
I
had
discussed
it
being
on
route
and
then
it
hit
so
we
processed
the
management
fee.
B
Six
thousand
three
eighteen
twenty
six
for
the
year
and
then
other
interest
income.
B
B
375
ready
to
go
out
the
door
and
then
realized
we
needed
to
get
an
mou
ahead
of
it.
So
we're
still.
B
Waiting
on
that
approval
yeah,
otherwise
this
is
just
kind
of
sitting
pretty
any
questions.
B
A
Changes
to
october
and
it'll
come
back
or
seems
correct
to
me
the
correct
way
forward.
I
don't.
F
F
B
Those
back
so
gina
are
you
talking
about
that,
for
I
I'm
my
electricity
went
out,
so
I'm
so
sorry.
B
I
think
we
entered
all
of
our
loan
payments,
we
received
small
payments
and
sometimes
they.
B
G
A
And
then
november,
but
because
I
don't
think
we
can
approve
november,
if
october's,
not
right,.
F
F
F
A
Okay,
jane,
you
want
to
do
the
roll
call,
yes,
paul
ash,
yes,
julie,
donna.
B
Have
a
a
ton
to
share
I'm
just
working
on
urine
activity,
we'll
talk
about
the
dei
anti-racism
grant
and.
B
B
There's
no
information
in
the
packet
about
this
so
holly
and
I
spoke
earlier
this
week.
We
had.
B
As
you
all
know,
we
have
combined
the
bac
and
bba
grant
cycles
and
holly's
been
here
three
months.
B
D
Sorry
so
we
you
know,
as
you
know,
we
had
significantly
more
funds
to
allocate
for.
D
Bac
grants
this
year
we
had
a
total
of
a
hundred
thousand
just
for
the
fall
cycle.
D
That's
an
addition
to
a
40k.
We
did
for
our
spring
cycle
so
basically
that
what
this
meant
is.
D
D
D
Be
able
to
carry
out
their
work
later
in
the
year
2022.,
so
I
think
the
other
reason
is.
D
D
H
The
grants
I've
in
conversations
I've
had
with
arts
leaders
across
the
board.
It
sounds
like.
D
D
D
Do
another
grant
cycle
and
jane-
and
I
discussed
this
earlier
this
week
like.
D
She
said
and
what
I
would
propose,
then
acknowledging
that
we
would
then
be
holding.
D
On
to
these
funds,
a
little
longer
than
I
imagine
you
all
would
like
us
to
is,
I
would
be
happy.
A
A
D
Getting
to
the
people
who
are
demanding
these
funds,
I
I
think
there
are
more.
B
To
leaning
on
sean
pretty
heavily,
and
I
think
ideally,
I
would
have
been
able
to
take
a
more.
B
Active
role
when
holly
just
landed
at
the
city
to
help
push
this
along
kind
of
knowing
a
little.
B
B
B
Really
haven't
been
able
to
do
that
since
the
pandemic
hit,
which
has
resulted.
I
think,
in
a
few.
B
Us
have
continued
to
do
so,
but
it's
just
resulted
in
kind
of
the
same
players.
G
In
but
you
know,
the
incremental
60
000
that
holly
was
referring
to
that's
being
paired
with.
G
G
Budgeting,
so
that
was
done
back
in
august
of
2020..
We
were,
of
course,
under
the
assumption
that.
G
G
2021
application,
you
know
request
if
you
will
from
from
arts
organizations,
I
think.
G
So
you
know,
I
think,
there's
there's
some
value
to
heading
up,
maybe
next
year
so
rolling
the
buea.
F
Looking
for
something
today
so
we're
we're
looking
for,
I
think
you,
I
think
the
board
should
vote.
B
To
approve
that
these
2021
funds
be
allowed
to
be
used
in
2022,
so
that's
basically
kicking
the.
B
F
F
Arts
line
from
40
to
80
or
whatever,
because
at
the
end
of
the
day,
if
we
haven't
spent
the
cash.
A
If
it
by
jackie,
thank
you
for
everything
I
think
at
the
end
of
the
year,
just
zeroes
out.
B
F
To
do
this
and
then
we
would
move
into
that
budget
conversation
and
talk
about
increasing
that.
B
A
Great
I'm
beginning
a
screen
share
again
of
the
packet.
I
included
a
brief
memo.
B
And
then,
at
our
last
meeting
you
had
requested
information
with
five-year
projections.
B
B
Had
an
indication
that
we'll
receive
from
a
local
employer
in
the
enterprise
zone,
who
is.
B
In
a
massive
growth
cycle,
they
haven't
filed
the
paperwork
yet
because
that
won't
come
until.
B
B
It
program
and
then
there's
what
the
buea
receives
as
interest
payments
and
interest
income.
B
B
B
These
very
rudimentary,
but
I
think,
reliable
calculations.
We
would
have
512
441.48
of.
B
F
So
you're,
comparing
the
263
of
projected,
is
it
income
and
interest
with
the
291.
F
F
B
That
those
funds
are
effectively
effectively
derived
from
unused
allocations
in
2021.
B
F
In
my
opinion
of
projecting
presenting
this
projection
of
income,
and
so
now
that
we.
F
Have
real
numbers
and
thank
you
again
so
much
for
doing
that,
because
it
feels
better.
F
To
kind
of
know
exactly
what's
coming
in,
even
without
the
projected
or
the
prospective
income.
F
F
B
Coming
in,
but
so
we
could
absorb
that
so
back
to
just
specifically
the
arts
question
we
could.
F
F
F
Just
talking
about
process-wise
that
I
alluded
to
earlier,
that's
where
that
would
hit
that.
G
In-Year
budget
jane,
I
do
have
a
question
about
the
income
budget
and
it
may
be
just.
G
And
how
they
correlate
to
the
projections
that
you
have
in
the
2020?
Well,
yes,
so
I.
B
These
projections
that
I
created
last
month-
these
are
the
ones
I've
created
last
month
and.
B
I
apologize,
I
should
have
just
probably
entered
this
512
441
figure,
this
projection
of
ease.
B
Since
that
time
there
was
been
a
dollar
figure
assigned
to
the
like,
pending
21
pay,
22.
B
This
390,
this
394
is
comparable
or
sorry.
This
390
is
comparable
to
the
five.
B
Twelve,
it
was
just
that
the
the
512
is
more
concrete.
F
On
your
projection,
you
listed
the
ease
of
income
plus
the
loan
interest,
which
here,
on
the.
B
B
F
Line
item,
so
are
we
comfortable
with
390
and
50
for
those
two
line
items
budgeted
knowing
that.
F
Jane
has
those
at
whatever
that
was
260.
A
combination
of
260
well,
plus
the
perspective.
G
G
F
Or
I'm
sorry,
the
new
bookkeeper
cheryl
cyril
would
have
to
record
it
differently.
So
instead.
F
A
F
F
F
Just
a
guess:
right
now
she
has
probably
500
400
500
000
and
she
only
put
down
390
as
income.
F
F
F
F
B
Is
kind
of
for
the
purpose
of
framing
our
expenditures
that
I
think
the
buea.
B
And
to
help
us
keep
an
eye
on
the
the
anticipated
cliff.
So
for
that
reason
I'll
just
say
it.
B
But
but
I
think
you're
right
jane,
I
think
you
have
440
between
the
two
lines:
the
390
and
50.
F
440
and
your
other
one
is
at
512
by
the
time
you
you
know,
you
can
sort
out
the
lines,
but.
F
F
F
Cover
our
expenses:
if
we've
been
conservative,
I
mean
we
have
cash.
So
at
the
end
of
the
day,
if.
F
F
Can
I
make
a
suggestion
or
a
proposal
to
the
board?
I
would
oh
julie
you're
here,
but
it.
B
B
Feedback
but
paul
and
scott
haven't
weighed
in
yet
I
guess
I'd
kind
of
like
to
get
the
board's.
B
I'd
like
to
present
a
polished
basically
like
break
these
revenue
projections
out
according
to.
F
F
F
E
I
I
F
H
B
An
isa
that
I'm
going
after
it
seems
to
be
the
tax
incentive
that
this
company
is.
B
A
B
So
I
feel
like
I
have
my
marching
orders
unless
you
all
have
anything
else,
you
want
to.
F
I
just
think
thanks
for
hanging
in
there
with
us.
Yes,
like
a
really
good
education
process
for.
F
B
Right
yeah,
I
just
wanted
to
provide
a
quick
update
on
the
anti-racism
training
grant
program.
B
Going
well,
I
think,
other
than
the
current
or
I
guess
I'm
mentioning
you,
because
your
your
company.
B
B
With
the
buea-
and
this
is
maybe
more
connected-
and
at
least
she's
been
talking
with
a.
B
In
the
process
of
having
those
conversations
and
then
one
business
has
a
really
pretty.
B
Government
work,
so
I'm
happy
to
take
questions
on
that.
If
anyone
has
them.
B
Have
a
proposal
in
january
and
then
the
other
standing
item
is
board
vacancy.
I
keep
promising.
F
B
B
Is
the
same
faulty
thinking
I
had
at
one
of
my
businesses
where
my
partner
and
I
could
see
where.
B
A
Have
really
been
very
able
to
kind
of
go
with
the
flow,
especially
with
a
lot
of
the.
A
A
I,
if
there's
nothing
else
I'll,
take
a
motion
to
adjourn
and
wish
you
all
merry
christmas.
G
I
will
second
the
mo-
or
I
guess
I'll
motion
to
adjourn
and.