Regular Fire Board Meeting - September 21, 2022

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Regular Fire Board Meeting - September 21, 20221
Public Notice for Regular Fire Board Meeting September 21, 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 September 21, 20228
6. Consent Agenda10
A. Previous Meeting Minutes11
Regular Fire Board Meeting Minutes June 15, 202212
B. Fire Chief Report14
1. June 2022 Fire Chief Report15
Exhibit A -- June 202218 - 19
Prsnl18 - 19
Exhibit B -- June 202220 - 21
Yrly20 - 21
Exhibit C -- June 202222 - 23
Calls22 - 23
2. Fire Chief July 2022 Monthly Report24
EXHIBIT A -- July 202228 - 29
Prsnl28 - 29
EXHIBIT B -- July 202230 - 31
Yrly30 - 31
EXHIBIT C -- July 202232 - 33
Calls32 - 33
3. Fire Chief August 2022 Monthly Report34
Exhibit A -- August 202238 - 39
Prsnl38 - 39
Exhibit B -- August 202242 - 43
Yrly42 - 43
Exhibit C -- August 202240 - 41
Calls40 - 41
C. District Financial and Budget Report44
1. June 2022 District Financial and Budget Report45
1. June 2022 Profit & Loss46
2. June 2022 Profit & Loss Budget vs. Actual48
3. FY 2022 Profit & Loss Budget vs. Actual54
4. ACT June 2022 Reconciliation Summary66
5. ACT June 2022 Reconciliation Detail67
6. ACT June 2022 Journal Activity70
7. ACT Redeemed Warrants from Jun 2022 Sorted By FundId WarrantId76
8. ACT Distribution Report 06.01_06.30.202277
9. BofA June 2022 Reconciliation Summary78
10. BofA June 2022 Reconciliation Detail79
11. BofA June 2022 Bank Statement81
12. June 2022 Forecast88 - 89
2. July 2022 District Financial and Budget Report45
1. July 2022 Profit & Loss98
2. July 2022 Profit & Loss Budget vs. Actual100
3. FY 2022 Profit & Loss Budget vs. Actual112
4. ACT July 2022 Reconciliation Summary124
5. ACT July 2022 Reconciliation Detail125
6. ACT July 2022 Journal Activity128
7. ACT Redeemed Warrants for July 2022132
8. ACT Distribution Report 07.2022133
9. ACT Receipt 07-06-2022-tgarner-008747146
10. ACT Receipt 07-12-2022-tgarner-008876147
11. ACT Receipt 07-20-2022-tgarner-009043148
12. ACT Receipt 07-21-2022-tgarner-009065149
13. ACT Receipt 07-27-2022-tgarner-009157150
14. BofA July 2022 Reconciliation Summary151
15. BofA July 2022 Reconciliation Detail152
16. BofA Bank Statement July 2022155
17. July 2022 Forecast162 - 163
3. August 2022 District Financial and Budget Report45
1. August 2022 Profit & Loss172
2. Aug 2022 Profit & Loss Budget vs. Actual174
3. FY 2022 Profit & Loss Budget vs. Actual186 - 187
4. ACT August 2022 Reconciliation Summary202
5. ACT August 2022 Reconciliation Detail203
6. ACT Aug 2022 Journal Activity206
7. ACT Redeemed Warrants for August 2022212
8. ACT Receipt 08-03-2022-tgarner-009285213
9. ACT Receipt 08-10-2022-tgarner-009381214
10. ACT Receipt 08-17-2022-tgarner-009490215
11. ACT Receipt 08-24-2022-tgarner-009609216
12. ACT Receipt 08-31-2022-tgarner-009705217
13. BofA August 2022 Reconciliation Summary218
14. BofA August 2022 Reconciliation Detail219
15. BofA Bank Statement August 2022221
16. August 2022 Forecast228 - 229
7. Date and Time of Next Meeting236
October 2022 Calendar238 - 239
November 2022 Calendar240 - 241
8. Future Agenda Items242
9. Benediction by Invitation243
10. Adjournment244

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