Regular Fire Board Meeting - November 22, 2022

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Regular Fire Board Meeting - November 22, 20221
Public Notice for Regular Fire Board Meeting November 22, 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 November 22, 20228
6. Consent Agenda10
A. Previous Meeting Minutes11
Regular Fire Board Meeting Minutes September 21, 202212
B. Fire Chief Report14
1. September 2022 Fire Chief Report15
2. October 2022 Fire Chief Report17
EXHIBIT A20 - 21
EXHIBIT B22 - 23
EXHIBIT C24 - 25
EXHIBIT D26
C. District Financial and Budget Report27
1. September 2022 District Financial and Budget Report28
1. Sept 2022 Profit & Loss29
2. Sept2022 P & L Budget vs. Actual31
3. ACT Sept 2022 Reconciliation Summary37
4. ACT Sept 2022 Reconciliation Detail38
5. ACT Sept 2022 Journal Activity42
6. ACT Redeemed Warrants from Sept 202250
7. Receipt 09-07-2022-tgarner-00983951
8. Receipt 09-07-2022-tgarner-00984452
9. Receipt 09-14-2022-tgarner-01000453
10. Receipt 09-26-2022-tgarner-01028654
11. Receipt 09-28-2022-lkirby-01051755
12. Receipt 09-29-2022-CreditCards3-01063156
13. Receipt 09-29-2022-CreditCards3-01063357
14. BofA Sept 2022 Reconciliation Summary58
15. BofA Sept 2022 Reconciliation Detail59
16. BofA Sept 2022 Bank Statement62
17. Sept 2022 Forecast68 - 69
2. October 2022 District Financial and Budget Report78
1. Oct 2022 Profit & Loss79
2. Oct 2022 Profit & Loss Budget vs. Actual81
3. FY 23 P & L Budget vs. Actual87
4. ACT Oct 2022 Reconciliation Summary99
5. ACT Oct 2022 Reconciliation Detail100
6. ACT Oct 2022 Journal Activity103
7. ACT Redeemed Warrants from Oct 2022110
8. Receipt 10-05-2022-lkirby-012839111
9. Receipt 10-05-2022-lkirby-012906112
10. Receipt 10-12-2022-lkirby-016635113
11. ACT Dist Report 10.01_10.15.2022114
12. ACT TaxDist 10.16_10.31.2022129
13. BofA Oct 2022 Reconciliation Summary142
14. BofA Oct 2022 Reconciliation Detail143
15. BofA Oct 2022 Bank Statement145
16. Oct 2022 Forecast154 - 155
7. Date and Time of Next Meeting164
December 2022166 - 167
January 2023168 - 169
8. Future Agenda Items170
9. Benediction by Invitation171
10. Adjournment172

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