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<br />Request for Action <br /> <br /> <br /> <br /> <br /> <br />To Item Number <br />Multipurpose Facility Advisory Commission 7.3 <br />Agenda Section Meeting Date Prepared by <br />Action Item September 12, 2022 Customer Service Associate Laura Estby <br />Item Description Reviewed by <br />Continue Review of 2022-2023 Facility Budget Facility Superintendent Tim Dalton <br />Reviewed by <br /> <br /> <br />Action Requested <br />Commission will continue the process of reviewing the 2022-2023 FTCenter Budget <br /> <br />Background/Discussion <br />Continuation of budget review initiated at our July 11, 2022 and continued at September 7, 2022 Special Meeting <br /> <br />Financial Impact <br />The budget is our key financial tool and guideline for the FTCenter Management. <br /> <br />Mission/Policy/Goal <br />Development of annual budget to assure FTCenter mission and goals are aligned. <br /> <br />Attachments <br />2022-2023 Working Budget <br /> <br /> <br />The Elk River Vision <br />A welcoming community with revolutionary and spirited resourcefulness, exceptional <br /> <br />service, and community engagement that encourages and inspires prosperity. <br /> Updated: August 2020 <br />