2020 Budget Adjustments
Resolution text
Resolved that, Executive Council approves the cost savings and budget adjustments found in green boxes in the 2020 Budget Adjustments spreadsheet, attached. And be it further,
Resolved that, DFMS and GCO staff are authorized to implement these cost savings as soon as possible.
Resolved that the Executive Council commits to continued conversation and timely decisions about those budget areas that are still to be determined, represented by the gray cells in the 2020 Budget Adjustments attached.
Explanation
In keeping with “A Plan for Emergency Management of the Current General Convention Budget (2019-2021), June 8, 2020, the JSCs of Executive Council and the DFMS and GCO staffs have endeavored to identify costs savings that are a result of the restrictions placed on programs, governance, and staff by COVID-19 safe practices. Further discussion of budget management will continue following the June EC meeting