The Trustees recommended last month that the Council pay the remaining budgeted expenses in the amount $5,700. We have paid all but $2,565 at this time. One of our officers objected citing our recent $100k donation to the Catholic Fund. The idea is we roll those monies over to the next budget to mitigate the withdrawal from Morgan Stanley. If we make the payments as planned and approved our final balance will be $7,782.13. If we withhold the payments (including $1500 to SJV) we would have an additional $2,565. So far the draft proposed budget for 2022-23 is $17,178. 




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