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MILLCREEK COMMUNITY FOUNDATION RESOLUTION NO. 24-03 A RESOLUTION OF THE MILLCREEK COMMUNITY FOUNDATION AMENDING THE MILLCREEK COMMUNITY FOUNDATION ANNUAL BUDGET FOR THE FISCAL YEAR BEGINNING JULY 1, 2023 AND ENDING JUNE 30, 2024 WHEREAS, the Millcreek Community Foundation (“Foundation”) met in regular session on June 24, 2024, to consider, among other things, amending the Millcreek Community Foundation annual budget for the fiscal year beginning July 1, 2023, and ending June 30, 2024; and WHEREAS, the Foundation has adhered to appropriate public hearing requirements as required by law. NOW, THEREFORE, BE IT RESOLVED that the Millcreek Community Foundation amends the annual budget for fiscal year beginning July 1, 2023, and ending June 30, 2024. This Resolution, assigned No. 24-03, shall take effect immediately upon passage and acceptance as provided herein. PASSED AND APPROVED this 24th day of June, 2024. MILLCREEK COMMUNITY FOUNDATION ATTEST: Jeff Silvestrini, President Elyse Sullivan, Secretary Roll Call Vote: Silvestrini Yes No Catten Yes No DeSirant Yes No Jackson Yes No Uipi Yes No ---PAGE BREAK--- Acct Number Acct Description Original Budget Current Budget Projected Amount Budget Amendment Final Budget Comments / Budget Notes Fund 250 - Millcreek Community Foundation - Special Revenue Fund Revenue General Revenues New Account Contribution from VO 501c3 30,000 30,000 Promise Program New Account Sponsorships / Donations - Promise 10,000 10,000 New Account Non-Cash Donations - Promise - New Account Grants - Promise Programs 5,000 5,000 Venture Out Programs New Account Sponsorships/ Donations - Venture Out - New Account Grants - Venture Out 100,000 100,000 New Account Non-Cash Donations - Venture Out 10,000 10,000 Other Charitable Programs New Account Grants - Arts 5,000 5,000 New Account Sponsorships/ Donations - Monuments 5,000 5,000 New Account Sponsorships/ Donations - Recreation - Other Financing Sources Budgetary Use of Fund Balance 7,989 7,989 FY2023 fund balance Total Amendments - Revenue - 165,000 - 7,989 172,989 Expenditures New Account Promise Programs 15,000 (15,000) - New Account Monuments 5,000 (5,000) - New Account Arts Programs 5,000 (5,000) - New Account Venture Out Programs - hard costs 100,000 (100,000) - New Account Recreation Programs 10,000 (10,000) - New Account Contribution to Millcreek for operating costs of VO and other programs 30,000 142,989 172,989 Total Amendments - Revenue - 165,000 - 7,989 172,989