Regular Fire Board Meeting - January 12, 2022

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Regular Fire Board Meeting - January 12, 20221
Public Notice for Regular Fire Board Meeting January 12, 20222
1. Call Meeting to Order3
2. Roll Call4
3. Pledge of Allegiance5
4. Call to the Public6
5. Approval of Agenda7
Regular Board Meeting Agenda for January 12, 20228
6. Consent Agenda10
A. Previous Meeting Minutes11
Regular Fire Board Meeting Minutes for December 15, 202112
B. Fire Chief Report14
1. Fire Chief December 2021 Monthly Report15
2. Exhibit A - December 202118 - 19
Prsnl18 - 19
3. Exhibit B - December 202120 - 21
Yearly20 - 21
4. Exhibit C - December 202122 - 23
Calls22 - 23
C. District Financial and Budget Report24
December 2021 Financial and Budget Report25
1. Dec. 2021 Profit & Loss26
2. Dec. 2021 Profit & Loss Budget vs. Actual28
3. FY 22 Profit & Loss Budet vs. Actual40
4. ACT Dec. 2021 Reconciliation Summary52
5. ACT Dec. 2021 Reconciliation Detail53
6. ACT Dec. 2021 Journal Activity55
7. ACT Issued Warrants from Dec 2021 Sorted By FundId WarrantId60
8. ACT Dec. 2021 Redeemed Warrants for Dec 2021 Sorted By FundId WarrantId61
9. JE6250 BOS Trans 2022-0885 FDAT 1st62
10. ACT Receipt 12-06-2021-tgarner-03396964
11. ACT Receipt 12-06-2021-tgarner-03397165
12. ACT Receipt 12-07-2021-tgarner-03404566
13. ACT Receipt 12-21-2021-tgarner-03637067
14. BofA Dec. 2021 Reconciliation Summary68
15. BofA Dec. 2021 Reconciliation Detail69
16. BofA Dec. 2021 Bank Statement71
17. Dec. 2021 Forecast78 - 79
7. Date and Time of Next Meeting88
January 2022 Calendar90 - 91
February 2022 Calendar92 - 93
8. Future Agenda Items94
9. Benediction by Invitation95
10. Adjournment96

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