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MMP Budget –Status and Changes <br />•Budget balance: @ $91,800 (after today’s <br />lunch) <br />•Planned changes per the advisory board: <br />Lunches will be $30/person moving forward –starting in <br />December 2019 (instead of this meeting). Average for all <br />meetings in 2017/18 was $37.89/person <br />Goal is not 100% cost recovery, but to preserve funds for <br />marketing activities and events <br />If members sign-up the day of the meeting (walk-ins), this <br />increases to $40 <br />Members may attend without eating lunch